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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Class A Common Stock
Common stock
Class B Common Stock
Common stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Total
Balance at the beginning of the period at Dec. 31, 2018 $ 377   $ 126,418 $ 51,683 $ (820) $ 184,670 $ 362,328
Balance at the beginning of the period (shares) at Dec. 31, 2018 37,654 37,236          
Statement of Stockholders'/Members' Equity              
Adjustments to prior periods     14,035   488 (14,523)  
Member distribution           (235) (235)
Effect of CW Unit redemptions $ 85   43,899   (50) (43,934)  
Effect of CW Unit redemptions (in shares) 8,518 (8,518)          
Adjustment to deferred tax asset from CW Unit redemptions     (8,232)       (8,232)
Additional paid-in capital related to tax receivable agreement     13,580       13,580
Equity award vestings $ 2   (1,474)       (1,472)
Equity award vestings (in shares) 219            
Other comprehensive income (loss)         123 147 270
Stock-based compensation     1,676       1,676
Net income       26,807   21,639 48,446
Balance at the end of the period at Mar. 31, 2019 $ 464   189,902 78,490 (259) 147,764 416,361
Balance at the end of the period (shares) at Mar. 31, 2019 46,391 28,718          
Balance at the beginning of the period at Dec. 31, 2019 $ 472   194,456 132,990 (452) 188,929 516,395
Balance at the beginning of the period (shares) at Dec. 31, 2019 47,159 27,958          
Statement of Stockholders'/Members' Equity              
Member distribution           (2,203) (2,203)
Additional paid-in capital related to tax receivable agreement     (94)       (94)
Equity award vestings $ 2   (221)     (1,138) (1,357)
Equity award vestings (in shares) 239            
Other comprehensive income (loss)         (615) (468) (1,083)
Stock-based compensation     1,240     733 1,973
Cash dividends declared       (4,303)     (4,303)
Net income       18,983   14,115 33,098
Balance at the end of the period at Mar. 31, 2020 $ 474   $ 195,381 $ 147,670 $ (1,067) $ 199,968 $ 542,426
Balance at the end of the period (shares) at Mar. 31, 2020 47,398 27,958