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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Class A Common Stock
Common stock
Class B Common Stock
Common stock
Balance at the beginning of the period (in shares) at Dec. 31, 2018           37,654 37,236
Balance at the beginning of the period at Dec. 31, 2018 $ 362,328 $ 126,418 $ 51,683 $ (820) $ 184,670 $ 377 $ 0
Statement of Stockholders'/Members' Equity              
Adjustment to prior periods   14,035   488 (14,523)    
Member distributions (3,848)       (3,848)    
Effect of CW Unit redemptions (in shares)           9,216 (9,216)
Effect of CW Unit redemptions   48,305   (57) (48,340) $ 92  
Adjustment to deferred tax asset from CW Unit redemptions (9,751) (9,751)          
Tax impact of equity transactions 14,652 14,652          
Equity award vestings (in shares)           223  
Equity award vestings (1,514) (4,067)     2,551 $ 2  
Other comprehensive income (loss) (101)     (109) 8    
Stock-based compensation 3,568 3,568          
Net income 89,196   48,215   40,981    
Balance at the end of the period (in shares) at Jun. 30, 2019           47,093 28,020
Balance at the end of the period at Jun. 30, 2019 454,530 193,160 99,898 (498) 161,499 $ 471 $ 0
Balance at the beginning of the period (in shares) at Mar. 31, 2019           46,391 28,718
Balance at the beginning of the period at Mar. 31, 2019 416,361 189,902 78,490 (259) 147,764 $ 464 $ 0
Statement of Stockholders'/Members' Equity              
Member distributions (3,613)       (3,613)    
Effect of CW Unit redemptions (in shares)           698 (698)
Effect of CW Unit redemptions   4,406   (7) (4,406) $ 7  
Adjustment to deferred tax asset from CW Unit redemptions (1,519) (1,519)          
Tax impact of equity transactions 1,072 1,072          
Equity award vestings (in shares)           4  
Equity award vestings (42) (2,593)     2,551    
Other comprehensive income (loss) (371)     (232) (139)    
Stock-based compensation 1,892 1,892          
Net income 40,750   21,408   19,342    
Balance at the end of the period (in shares) at Jun. 30, 2019           47,093 28,020
Balance at the end of the period at Jun. 30, 2019 454,530 193,160 99,898 (498) 161,499 $ 471 $ 0
Balance at the beginning of the period (in shares) at Dec. 31, 2019           47,159 27,958
Balance at the beginning of the period at Dec. 31, 2019 516,395 194,456 132,990 (452) 188,929 $ 472 $ 0
Statement of Stockholders'/Members' Equity              
Member distributions (4,712)       (4,712)    
Effect of CW Unit redemptions (in shares)           74 (74)
Effect of CW Unit redemptions   539   0 (540) $ 1  
Tax impact of equity transactions 62 62          
Equity award vestings (in shares)           245  
Equity award vestings (1,386) (218)     (1,170) $ 2  
Other comprehensive income (loss) (204)     (117) (87)    
Stock-based compensation 4,204 2,645     1,559    
Cash dividends declared on Class A common Stock (8,645)   (8,645)        
Net income 42,193   25,011   17,182    
Balance at the end of the period (in shares) at Jun. 30, 2020           47,478 27,884
Balance at the end of the period at Jun. 30, 2020 547,907 197,484 149,356 (569) 201,161 $ 475 $ 0
Balance at the beginning of the period (in shares) at Mar. 31, 2020           47,398 27,958
Balance at the beginning of the period at Mar. 31, 2020 542,426 195,381 147,670 (1,067) 199,968 $ 474 $ 0
Statement of Stockholders'/Members' Equity              
Member distributions (2,509)       (2,509)    
Effect of CW Unit redemptions (in shares)           74 (74)
Effect of CW Unit redemptions   539     (540) $ 1  
Tax impact of equity transactions 156 156          
Equity award vestings (in shares)           6  
Equity award vestings (29) 3     (32)    
Other comprehensive income (loss) 879     498 381    
Stock-based compensation 2,231 1,405     826    
Cash dividends declared on Class A common Stock (4,342)   (4,342)        
Net income 9,095   6,028   3,067    
Balance at the end of the period (in shares) at Jun. 30, 2020           47,478 27,884
Balance at the end of the period at Jun. 30, 2020 $ 547,907 $ 197,484 $ 149,356 $ (569) $ 201,161 $ 475 $ 0