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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, 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 (1,674)       (1,674)    
Effect of CW Unit redemptions (in shares)           6,272 (6,272)
Effect of CW Unit redemptions 0 44,999     (45,062) $ 63  
Tax impact of equity transactions 505 505          
Equity award vestings (in shares)           332  
Equity award vestings (3,138) (1,048)     (2,093) $ 3  
Other comprehensive loss (income) (193)     (75) (118)    
Stock-based compensation 2,003 1,342     661    
Cash dividends declared (4,359)   (4,359)        
Net income 15,136   11,559   3,577    
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, 2021           59,035 16,674
Balance at the beginning of the period at Dec. 31, 2021 595,033 289,600 178,446 8 126,389 $ 590 $ 0
Statement of Stockholders'/Members' Equity              
Member distributions (1,654)       (1,654)    
Effect of CW Unit redemptions (in shares)           1,000 (1,000)
Effect of CW Unit redemptions 0 7,878     (7,888) $ 10  
Tax impact of equity transactions 2,531 2,531          
Equity award vestings (in shares)           162  
Equity award vestings (4,424) (3,212)     (1,214) $ 2  
Other comprehensive loss (income) 436     327 109    
Stock-based compensation 2,666 2,096     570    
Cash dividends declared (6,569)   (6,569)        
Net income 27,083   20,616   6,467    
Balance at the end of the period (in shares) at Mar. 31, 2022           60,197 15,674
Balance at the end of the period at Mar. 31, 2022 $ 615,102 $ 298,893 $ 192,493 $ 335 $ 122,779 $ 602 $ 0