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Condensed Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Accumulated Deficit
Accumulated Other Comprehensive Loss
Class A Treasury Stock
Additional Paid-in Capital
Non-controlling Interest
Class A common stock
Common Stock
Class B common stock
Class B common stock
Common Stock
Beginning balance at Dec. 31, 2021 $ 255,220 $ (114,525) $ (684) $ 0 $ 368,006 $ 2,394 $ 29   $ 0
Beginning common stock, shares outstanding (in shares) at Dec. 31, 2021             29,139   272
Beginning treasury stock, shares outstanding (in shares) at Dec. 31, 2021       0          
Increase (Decrease) in Stockholders' Equity                  
Exchange of LLC Interests held by LLC Owners (in shares)             20   (20)
Exchange of LLC Interests held by LLC Owners 0       192 (192)      
Other comprehensive income (loss) (2,475)   (2,454)     (21)      
Treasury stock purchased (in shares)       373          
Treasury stock purchased (3,857)     $ (3,857)          
Stock based compensation expense 8,904       8,826 78      
Exercise of Options to purchase common stock (in shares)             2    
Exercise of Options to purchase common stock 115       115        
Issuance of stock vesting of RSU's, net of tax withholdings (in shares)             158    
Issuance of stock vesting of RSU's, net of tax withholdings (862)       (862)        
Net income (loss) (41,733) (41,373)       (360)      
Ending balance at Sep. 30, 2022 215,312 (155,898) (3,138) $ (3,857) 376,277 1,899 $ 29   $ 0
Ending common stock, shares outstanding (in shares) at Sep. 30, 2022             29,319   252
Ending treasury stock, shares outstanding (in shares) at Sep. 30, 2022       373          
Beginning balance at Dec. 31, 2021 $ 255,220 (114,525) (684) $ 0 368,006 2,394 $ 29   $ 0
Beginning common stock, shares outstanding (in shares) at Dec. 31, 2021             29,139   272
Beginning treasury stock, shares outstanding (in shares) at Dec. 31, 2021       0          
Increase (Decrease) in Stockholders' Equity                  
Exercise of Options to purchase common stock (in shares) 2                
Ending balance at Dec. 31, 2022 $ 211,793 (162,733) (2,224) $ (3,857) 378,709 1,869 $ 29   $ 0
Ending common stock, shares outstanding (in shares) at Dec. 31, 2022             29,348 252 252
Ending treasury stock, shares outstanding (in shares) at Dec. 31, 2022 373     373          
Beginning balance at Jun. 30, 2022 $ 267,441 (106,762) (2,203) $ 0 374,057 2,320 $ 29   $ 0
Beginning common stock, shares outstanding (in shares) at Jun. 30, 2022             29,304   252
Beginning treasury stock, shares outstanding (in shares) at Jun. 30, 2022       0          
Increase (Decrease) in Stockholders' Equity                  
Other comprehensive income (loss) (942)   (935)     (7)      
Treasury stock purchased (in shares)       373          
Treasury stock purchased (3,857)     $ (3,857)          
Stock based compensation expense 2,238       2,217 21      
Issuance of stock vesting of RSU's, net of tax withholdings (in shares)             15    
Issuance of stock vesting of RSU's, net of tax withholdings 3       3        
Net income (loss) (49,571) (49,136)       (435)      
Ending balance at Sep. 30, 2022 215,312 (155,898) (3,138) $ (3,857) 376,277 1,899 $ 29   $ 0
Ending common stock, shares outstanding (in shares) at Sep. 30, 2022             29,319   252
Ending treasury stock, shares outstanding (in shares) at Sep. 30, 2022       373          
Beginning balance at Dec. 31, 2022 $ 211,793 (162,733) (2,224) $ (3,857) 378,709 1,869 $ 29   $ 0
Beginning common stock, shares outstanding (in shares) at Dec. 31, 2022             29,348 252 252
Beginning treasury stock, shares outstanding (in shares) at Dec. 31, 2022 373     373          
Increase (Decrease) in Stockholders' Equity                  
Exchange of LLC Interests held by LLC Owners (in shares)             13   (13)
Exchange of LLC Interests held by LLC Owners $ 0       122 (122)      
Other comprehensive income (loss) 513   509     4      
Stock based compensation expense 8,059       7,992 67      
Issuance of stock vesting of RSU's, net of tax withholdings (in shares)             197    
Issuance of stock vesting of RSU's, net of tax withholdings (984)       (984)        
Net income (loss) 19,790 19,618       172      
Ending balance at Sep. 30, 2023 $ 239,171 (143,115) (1,715) $ (3,857) 385,839 1,990 $ 29   $ 0
Ending common stock, shares outstanding (in shares) at Sep. 30, 2023             29,558 239 239
Ending treasury stock, shares outstanding (in shares) at Sep. 30, 2023 373     373          
Beginning balance at Jun. 30, 2023 $ 235,603 (143,566) (1,990) $ (3,857) 383,020 1,967 $ 29   $ 0
Beginning common stock, shares outstanding (in shares) at Jun. 30, 2023             29,551   244
Beginning treasury stock, shares outstanding (in shares) at Jun. 30, 2023       373          
Increase (Decrease) in Stockholders' Equity                  
Exchange of LLC Interests held by LLC Owners (in shares)             5   (5)
Exchange of LLC Interests held by LLC Owners 0       7 (7)      
Other comprehensive income (loss) 277   275     2      
Stock based compensation expense 2,850       2,827 23      
Issuance of stock vesting of RSU's, net of tax withholdings (in shares)             2    
Issuance of stock vesting of RSU's, net of tax withholdings (15)       (15)        
Net income (loss) 456 451       5      
Ending balance at Sep. 30, 2023 $ 239,171 $ (143,115) $ (1,715) $ (3,857) $ 385,839 $ 1,990 $ 29   $ 0
Ending common stock, shares outstanding (in shares) at Sep. 30, 2023             29,558 239 239
Ending treasury stock, shares outstanding (in shares) at Sep. 30, 2023 373     373