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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 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 (506) 12,569   488 (13,563)    
Member distributions (5,853)       (5,853)    
Effect of CW Unit redemptions (in shares)           9,221 (9,221)
Effect of CW Unit redemptions   48,344   (57) (48,379) $ 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)           225  
Equity award vestings (1,527) (4,080)     2,551 $ 2  
Other comprehensive loss (570)     (403) (167)    
Stock-based compensation 5,257 5,257          
Net income 125,029   67,554   57,475    
Balance at the end of the period (in shares) at Sep. 30, 2019           47,100 28,015
Balance at the end of the period at Sep. 30, 2019 489,059 193,409 119,237 (792) 176,734 $ 471 $ 0
Balance at the beginning of the period (in shares) at Jun. 30, 2019           47,093 28,020
Balance at the beginning of the period at Jun. 30, 2019 454,530 193,160 99,898 (498) 161,499 $ 471 $ 0
Statement of Stockholders'/Members' Equity              
Adjustment to prior periods (506) (1,466)     960    
Member distributions (2,005)       (2,005)    
Effect of CW Unit redemptions (in shares)           5 (5)
Effect of CW Unit redemptions   39   0 (39) $ 0  
Equity award vestings (in shares)           2  
Equity award vestings (13) (13)     0    
Other comprehensive loss (469)     (294) (175)    
Stock-based compensation 1,689 1,689          
Net income 35,833   19,339   16,494    
Balance at the end of the period (in shares) at Sep. 30, 2019           47,100 28,015
Balance at the end of the period at Sep. 30, 2019 489,059 193,409 119,237 (792) 176,734 $ 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 (15,560)       (15,560)    
Effect of CW Unit redemptions (in shares)           142 (142)
Effect of CW Unit redemptions   1,015   0 (1,016) $ 1  
Tax impact of equity transactions 261 261          
Equity award vestings (in shares)           246  
Equity award vestings (1,386) (214)     (1,174) $ 2  
Other comprehensive loss 329     186 143    
Stock-based compensation 6,436 4,052     2,384    
Cash dividends declared on Class A common Stock (12,994)   (12,994)        
Net income 53,079   31,244   21,835    
Balance at the end of the period (in shares) at Sep. 30, 2020           47,547 27,816
Balance at the end of the period at Sep. 30, 2020 546,560 199,570 151,240 (266) 195,541 $ 475 $ 0
Balance at the beginning of the period (in shares) at Jun. 30, 2020           47,478 27,884
Balance at the beginning of the period at Jun. 30, 2020 547,907 197,484 149,356 (569) 201,161 $ 475 $ 0
Statement of Stockholders'/Members' Equity              
Member distributions (10,848)       (10,848)    
Effect of CW Unit redemptions (in shares)           68 (68)
Effect of CW Unit redemptions   476     (476) $ 0  
Tax impact of equity transactions 199 199          
Equity award vestings (in shares)           1  
Equity award vestings 0 4     (4)    
Other comprehensive loss 533     303 230    
Stock-based compensation 2,232 1,407     825    
Cash dividends declared on Class A common Stock (4,349)   (4,349)        
Net income 10,886   6,233   4,653    
Balance at the end of the period (in shares) at Sep. 30, 2020           47,547 27,816
Balance at the end of the period at Sep. 30, 2020 $ 546,560 $ 199,570 $ 151,240 $ (266) $ 195,541 $ 475 $ 0