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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 (506) 10,424   409 (11,339)    
Member distributions (8,392)       (8,392)    
Effect of CW Unit redemptions (in shares)           9,278 (9,278)
Effect of CW Unit redemptions 0 48,635   (59) (48,669) $ 93  
Tax impact of equity transactions 5,499 5,499          
Equity award vestings (in shares)           227  
Equity award vestings (1,549) (791)     (760) $ 2  
Other comprehensive income (loss) 22     18 4    
Stock-based compensation 6,995 4,271     2,724    
Cash dividends declared (4,305)   (4,305)        
Net income 156,303   85,612   70,691    
Balance at the end of the period (shares) at Dec. 31, 2019           47,159 27,958
Balance at the end 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 (16,304)       (16,304)    
Effect of CW Unit redemptions (in shares)           303 (303)
Effect of CW Unit redemptions 0 2,155     (2,158) $ 3  
Tax impact of equity transactions 284 284          
Equity award vestings (in shares)           251  
Equity award vestings (1,444) (238)     (1,208) $ 2  
Other comprehensive income (loss) 1,375     782 593    
Stock-based compensation 8,599 5,420     3,179    
Cash dividends declared (17,350)   (17,350)        
Net income 59,215   34,446   24,769    
Balance at the end of the period (shares) at Dec. 31, 2020           47,713 27,655
Balance at the end 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 (9,742)       (9,742)    
Effect of CW Unit redemptions (in shares)           10,981 (10,981)
Effect of CW Unit redemptions 0 79,276     (79,386) $ 110  
Tax impact of equity transactions 2,998 2,998          
Equity award vestings (in shares)           341  
Equity award vestings (3,283) (1,141)     (2,145) $ 3  
Other comprehensive income (loss) (567)     (322) (245)    
Stock-based compensation 8,620 6,390     2,230    
Cash dividends declared (21,233)   (21,233)        
Net income 67,470   49,593   17,877    
Balance at the end of the period (shares) at Dec. 31, 2021           59,035 16,674
Balance at the end of the period at Dec. 31, 2021 $ 595,033 $ 289,600 $ 178,446 $ 8 $ 126,389 $ 590 $ 0