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Condensed Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Accumulated Deficit
Accumulated Other Comprehensive Loss
Additional Paid-in Capital
Non-controlling Interest
Class A common stock
Common Stock
Class B common stock
Common Stock
Beginning balance at Dec. 31, 2020 $ 246,410 $ (98,558) $ (686) $ 319,642 $ 25,983 $ 26 $ 3
Beginning balance (in shares) at Dec. 31, 2020           25,711 3,040
Increase (Decrease) in Stockholders' Equity              
Exchange of LLC Interests held by LLC Owners     63 22,824 (22,887) $ 3 $ (3)
Exchange of LLC Interests held by LLC Owners (in shares)           2,615 2,615
Accrued tax distributions (7)       (7)    
Other comprehensive income 504   497   7    
Stock based compensation expense 4,561     4,304 257    
Exercise of options to purchase common stock (in shares)           531  
Exercise of Options to purchase common stock 12,588     12,588      
Issuance of stock for vesting of RSU's, net of tax with holdings (in shares)           52  
Issuance of stock vesting of RSU's, net of tax withholdings (852)     (852)      
Net income 6,420 6,059     361    
Ending balance at Jun. 30, 2021 269,624 (92,499) (126) 358,506 3,714 $ 29 $ 0
Ending balance (in shares) at Jun. 30, 2021           28,909 425
Beginning balance at Dec. 31, 2020 $ 246,410 (98,558) (686) 319,642 25,983 $ 26 $ 3
Beginning balance (in shares) at Dec. 31, 2020           25,711 3,040
Increase (Decrease) in Stockholders' Equity              
Exercise of options to purchase common stock (in shares) 583            
Ending balance at Dec. 31, 2021 $ 255,220 (114,525) (684) 368,006 2,394 $ 29 $ 0
Ending balance (in shares) at Dec. 31, 2021           29,139 272
Beginning balance at Mar. 31, 2021 256,688 (96,525) (500) 345,386 8,298 $ 28 $ 1
Beginning balance (in shares) at Mar. 31, 2021           28,102 941
Increase (Decrease) in Stockholders' Equity              
Exchange of LLC Interests held by LLC Owners     13 4,793 (4,806) $ 1 $ (1)
Exchange of LLC Interests held by LLC Owners (in shares)           516 516
Accrued tax distributions 141       141    
Other comprehensive loss 363   361   2    
Stock based compensation expense 2,439     2,369 70    
Exercise of options to purchase common stock (in shares)           289  
Exercise of Options to purchase common stock 6,008     6,008      
Issuance of stock for vesting of RSU's, net of tax with holdings (in shares)           2  
Issuance of stock vesting of RSU's, net of tax withholdings (50)     (50)      
Net income 4,034 4,026     8    
Ending balance at Jun. 30, 2021 269,624 (92,499) (126) 358,506 3,714 $ 29 $ 0
Ending balance (in shares) at Jun. 30, 2021           28,909 425
Beginning balance at Dec. 31, 2021 255,220 (114,525) (684) 368,006 2,394 $ 29 $ 0
Beginning balance (in shares) at Dec. 31, 2021           29,139 272
Increase (Decrease) in Stockholders' Equity              
Exchange of LLC Interests held by LLC Owners       192 (192)    
Exchange of LLC Interests held by LLC Owners (in shares)           20 20
Other comprehensive income (1,533)   (1,519)   (14)    
Stock based compensation expense $ 6,666     6,609 57    
Exercise of options to purchase common stock (in shares) 2         2  
Exercise of Options to purchase common stock $ 115     115      
Issuance of stock for vesting of RSU's, net of tax with holdings (in shares)           143  
Issuance of stock vesting of RSU's, net of tax withholdings (865)     (865)      
Net income 7,838 7,763     75    
Ending balance at Jun. 30, 2022 267,441 (106,762) (2,203) 374,057 2,320 $ 29 $ 0
Ending balance (in shares) at Jun. 30, 2022           29,304 252
Beginning balance at Mar. 31, 2022 261,159 (111,394) (1,136) 371,398 2,262 $ 29 $ 0
Beginning balance (in shares) at Mar. 31, 2022           29,272 252
Increase (Decrease) in Stockholders' Equity              
Other comprehensive loss (1,077)   (1,067)   (10)    
Stock based compensation expense 2,843     2,821 22    
Exercise of Options to purchase common stock 15     15      
Issuance of stock for vesting of RSU's, net of tax with holdings (in shares)           33  
Issuance of stock vesting of RSU's, net of tax withholdings (177)     (177)      
Net income 4,678 4,632     46    
Ending balance at Jun. 30, 2022 $ 267,441 $ (106,762) $ (2,203) $ 374,057 $ 2,320 $ 29 $ 0
Ending balance (in shares) at Jun. 30, 2022           29,304 252