XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.2
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, 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 0 539     (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 loss (income) (204)     (117) (87)    
Stock-based compensation 4,204 2,645     1,559    
Cash dividends declared (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 0 539     (540) $ 1  
Tax impact of equity transactions 156 156          
Equity award vestings (in shares)           6  
Equity award vestings (29) 3     (32)    
Other comprehensive loss (income) 879     498 381    
Stock-based compensation 2,231 1,405     826    
Cash dividends declared (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
Balance at the beginning of the period (in shares) at Dec. 31, 2020           47,713 27,655
Balance at the beginning of the period at Dec. 31, 2020 550,770 202,077 150,086 330 197,800 $ 477 $ 0
Balance at the end of the period (in shares) at Mar. 31, 2021           54,317 21,383
Balance at the end of the period at Mar. 31, 2021 559,050 247,875 157,286 255 153,091 $ 543 $ 0
Balance at the beginning of the period (in shares) at Dec. 31, 2020           47,713 27,655
Balance at the beginning of the period at Dec. 31, 2020 550,770 202,077 150,086 330 197,800 $ 477 $ 0
Statement of Stockholders'/Members' Equity              
Member distributions (3,560)       (3,560)    
Effect of CW Unit redemptions (in shares)           9,990 (9,990)
Effect of CW Unit redemptions 0 71,911     (72,011) $ 100  
Tax impact of equity transactions 2,436 2,436          
Equity award vestings (in shares)           335  
Equity award vestings (3,174) (1,067)     (2,110) $ 3  
Other comprehensive loss (income) (275)     (113) (162)    
Stock-based compensation 4,438 3,148     1,290    
Cash dividends declared (9,370)   (9,370)        
Net income 29,910   21,952   7,958    
Balance at the end of the period (in shares) at Jun. 30, 2021           58,038 17,665
Balance at the end of the period at Jun. 30, 2021 571,175 278,505 162,668 217 129,205 $ 580 $ 0
Balance at the beginning of the period (in shares) at Mar. 31, 2021           54,317 21,383
Balance at the beginning of the period at Mar. 31, 2021 559,050 247,875 157,286 255 153,091 $ 543 $ 0
Statement of Stockholders'/Members' Equity              
Member distributions (1,886)       (1,886)    
Effect of CW Unit redemptions (in shares)           3,718 (3,718)
Effect of CW Unit redemptions 0 26,912     (26,949) $ 37  
Tax impact of equity transactions 1,931 1,931          
Equity award vestings (in shares)           3  
Equity award vestings (36) (19)     (17)    
Other comprehensive loss (income) (82)     (38) (44)    
Stock-based compensation 2,435 1,806     629    
Cash dividends declared (5,011)   (5,011)        
Net income 14,774   10,393   4,381    
Balance at the end of the period (in shares) at Jun. 30, 2021           58,038 17,665
Balance at the end of the period at Jun. 30, 2021 $ 571,175 $ 278,505 $ 162,668 $ 217 $ 129,205 $ 580 $ 0