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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, 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 0 1,015     (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 (income) 329     186 143    
Stock-based compensation 6,436 4,052     2,384    
Cash dividends declared (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 0 476     (476)    
Tax impact of equity transactions 199 199          
Equity award vestings (in shares)           1  
Equity award vestings 0 4     (4)    
Other comprehensive loss (income) 533     303 230    
Stock-based compensation 2,232 1,407     825    
Cash dividends declared (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
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 (8,074)       (8,074)    
Effect of CW Unit redemptions (in shares)           10,898 (10,898)
Effect of CW Unit redemptions 0 78,654     (78,763) $ 109  
Tax impact of equity transactions 2,628 2,628          
Equity award vestings (in shares)           336  
Equity award vestings (3,192) (1,079)     (2,116) $ 3  
Other comprehensive loss (income) (804)     (495) (309)    
Stock-based compensation 6,546 4,773     1,773    
Cash dividends declared (15,261)   (15,261)        
Net income 47,087   34,569   12,518    
Balance at the end of the period (in shares) at Sep. 30, 2021           58,947 16,757
Balance at the end of the period at Sep. 30, 2021 579,700 287,053 169,394 (165) 122,829 $ 589 $ 0
Balance at the beginning of the period (in shares) at Jun. 30, 2021           58,038 17,665
Balance at the beginning of the period at Jun. 30, 2021 571,175 278,505 162,668 217 129,205 $ 580 $ 0
Statement of Stockholders'/Members' Equity              
Member distributions (4,514)       (4,514)    
Effect of CW Unit redemptions (in shares)           908 (908)
Effect of CW Unit redemptions 0 6,743     (6,752) $ 9  
Tax impact of equity transactions 192 192          
Equity award vestings (in shares)           1  
Equity award vestings (18) (12)     (6)    
Other comprehensive loss (income) (529)     (382) (147)    
Stock-based compensation 2,108 1,625     483    
Cash dividends declared (5,891)   (5,891)        
Net income 17,177   12,617   4,560    
Balance at the end of the period (in shares) at Sep. 30, 2021           58,947 16,757
Balance at the end of the period at Sep. 30, 2021 $ 579,700 $ 287,053 $ 169,394 $ (165) $ 122,829 $ 589 $ 0