XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Class A Common Stock
Common Stock
Class B Common Stock
Common Stock
Total Stockholders' Equity
Additional Paid-In Capital
Accumulated Deficit.
Noncontrolling Interests.
Total
Beginning balance at Dec. 31, 2020 $ 868 $ 162 $ 593,061 $ 909,278 $ (317,247) $ 112,821 $ 705,882
Beginning balance (in shares) at Dec. 31, 2020 86,812,647 16,221,101          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
ESPP shares issued     44 44   (1) 43
ESPP shares issued (in shares) 7,787            
Equity-based compensation     5,290 5,290   958 6,248
Issuance of restricted shares $ 22   2,184 2,162   (2,185) (1)
Issuance of restricted shares (in shares) 2,154,897            
Issuance of shares for acquisitions $ 36   20,663 20,627   (359) 20,304
Issuance of shares for acquisition (in shares) 3,600,000            
Other     5 5     5
Other (in shares) 738            
Repurchase of common stock $ (2)   (1,225) (1,223)   19 (1,206)
Repurchase of common stock ( in shares) (199,976)            
Restricted shares forfeited $ (3)   (335) (332)   335  
Restricted shares forfeited (in shares) (319,874)            
Noncontrolling interest in subsidiary     (140) (140)   (934) (1,074)
NCI income tax adjustment     31 31   (31)  
Net income (loss)     (51,718)   (51,718) (9,522) (61,240)
Ending balance at Sep. 30, 2021 $ 921 $ 162 567,860 935,742 (368,965) 101,101 668,961
Ending balance (in shares) at Sep. 30, 2021 92,056,219 16,221,101          
Beginning balance at Jun. 30, 2021 $ 882 $ 162 556,995 912,872 (356,921) 103,551 660,546
Beginning balance (in shares) at Jun. 30, 2021 88,160,703 16,221,101          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
ESPP shares issued     14 14     14
ESPP shares issued (in shares) 2,906            
Equity-based compensation     1,957 1,957   345 2,302
Issuance of restricted shares $ 3   284 281   (285) (1)
Issuance of restricted shares (in shares) 311,089            
Issuance of shares for acquisitions $ 36   20,663 20,627   (359) 20,304
Issuance of shares for acquisition (in shares) 3,600,000            
Restricted shares forfeited     (17) (17)   17  
Restricted shares forfeited (in shares) (18,479)            
NCI income tax adjustment     8 8   (8)  
Net income (loss)     (12,044)   (12,044) (2,160) (14,204)
Ending balance at Sep. 30, 2021 $ 921 $ 162 567,860 935,742 (368,965) 101,101 668,961
Ending balance (in shares) at Sep. 30, 2021 92,056,219 16,221,101          
Beginning balance at Dec. 31, 2021 $ 942 $ 162 592,096 950,464 (359,472) 103,078 695,174
Beginning balance (in shares) at Dec. 31, 2021 94,172,920 16,221,101          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
ESPP shares issued     34 34   1 35
ESPP shares issued (in shares) 4,681            
Equity-based compensation     9,454 9,454   1,569 11,023
Issuance of restricted shares $ 25   2,245 2,220   (2,245)  
Issuance of restricted shares (in shares) 2,529,231            
Issuance of shares for acquisitions $ 42   34,498 34,456   1,356 35,854
Issuance of shares for acquisition (in shares) 4,203,323            
Stock options exercised $ 1   584 583   24 608
Stock options exercised (in shares) 70,000            
Repurchase of common stock $ (28)   (20,137) (20,109)   (438) (20,575)
Repurchase of common stock ( in shares) (2,794,983)            
Restricted shares forfeited $ (1)   (79) (78)   79  
Restricted shares forfeited (in shares) (87,242)            
NCI income tax adjustment     39 39   (39)  
Net income (loss)     40,629   40,629 6,654 47,283
Ending balance at Sep. 30, 2022 $ 981 $ 162 659,363 977,063 (318,843) 110,039 769,402
Ending balance (in shares) at Sep. 30, 2022 98,097,930 16,221,101          
Beginning balance at Jun. 30, 2022 $ 982 $ 162 635,043 974,066 (340,167) 106,102 741,145
Beginning balance (in shares) at Jun. 30, 2022 98,160,573 16,221,101          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
ESPP shares issued     10 10     10
ESPP shares issued (in shares) 1,541            
Equity-based compensation     3,265 3,265   539 3,804
Repurchase of common stock $ (1)   (269) (268)   (2) (271)
Repurchase of common stock ( in shares) (40,060)            
Restricted shares forfeited     (22) (22)   22  
Restricted shares forfeited (in shares) (24,124)            
NCI income tax adjustment     12 12   (15) (3)
Net income (loss)     21,324   21,324 3,393 24,717
Ending balance at Sep. 30, 2022 $ 981 $ 162 $ 659,363 $ 977,063 $ (318,843) $ 110,039 $ 769,402
Ending balance (in shares) at Sep. 30, 2022 98,097,930 16,221,101