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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, 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
Beginning treasury stock, shares outstanding (in shares) at Dec. 31, 2022       373          
Increase (Decrease) in Stockholders' Equity                  
Exchange of LLC Interests held by LLC Owners (in shares)             8   (8)
Exchange of LLC Interests held by LLC Owners 0       115 (115)      
Other comprehensive income (51)   (51)            
Stock based compensation expense 2,466       2,445 21      
Issuance of stock vesting of RSU's, net of tax withholdings (in shares)             143    
Issuance of stock vesting of RSU's, net of tax withholdings (840)       (840)        
Net income 9,781 9,699       82      
Ending balance at Mar. 31, 2023 223,149 (153,034) (2,275) $ (3,857) 380,429 1,857 $ 29   $ 0
Ending common stock, shares outstanding (in shares) at Mar. 31, 2023             29,499   244
Ending treasury stock, shares outstanding (in shares) at Mar. 31, 2023       373          
Beginning balance at Dec. 31, 2023 $ 222,998 (160,602) (1,706) $ (3,857) 387,349 1,785 $ 29   $ 0
Beginning common stock, shares outstanding (in shares) at Dec. 31, 2023             29,570 231 231
Beginning treasury stock, shares outstanding (in shares) at Dec. 31, 2023 373     373          
Increase (Decrease) in Stockholders' Equity                  
Other comprehensive income $ (85)   (84)     (1)      
Stock based compensation expense 2,609       2,589 20      
Issuance of stock vesting of RSU's, net of tax withholdings (in shares)             257    
Issuance of stock vesting of RSU's, net of tax withholdings (2,699)       (2,699)        
Net income 15,027 14,907       120      
Ending balance at Mar. 31, 2024 $ 237,850 $ (145,695) $ (1,790) $ (3,857) $ 387,239 $ 1,924 $ 29   $ 0
Ending common stock, shares outstanding (in shares) at Mar. 31, 2024             29,827 231 231
Ending treasury stock, shares outstanding (in shares) at Mar. 31, 2024 373     373