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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 (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 (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) $ 0  
Other comprehensive loss (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
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 (3,348)       (3,348)    
Effect of CW Unit redemptions (in shares)           1,411 (1,411)
Effect of CW Unit redemptions 0 11,145     (11,159) $ 14  
Tax impact of equity transactions 2,964 2,964          
Equity award vestings (in shares)           167  
Equity award vestings (4,496) (3,263)     (1,235) $ 2  
Other comprehensive loss (931)     (706) (225)    
Stock-based compensation 5,016 3,972     1,044    
Cash dividends declared (13,293)   (13,293)        
Net income 62,863   47,760   15,103    
Balance at the end of the period (in shares) at Jun. 30, 2022           60,613 15,263
Balance at the end of the period at Jun. 30, 2022 643,808 304,418 212,913 (698) 126,569 $ 606 $ 0
Balance at the beginning of the period (in shares) at Mar. 31, 2022           60,197 15,674
Balance at the beginning of the period at Mar. 31, 2022 615,102 298,893 192,493 335 122,779 $ 602 $ 0
Statement of Stockholders'/Members' Equity              
Member distributions (1,694)       (1,694)    
Effect of CW Unit redemptions (in shares)           411 (411)
Effect of CW Unit redemptions 0 3,267     (3,271) $ 4  
Tax impact of equity transactions 433 433          
Equity award vestings (in shares)           5  
Equity award vestings (72) (51)     (21) $ 0  
Other comprehensive loss (1,367)     (1,033) (334)    
Stock-based compensation 2,350 1,876     474    
Cash dividends declared (6,724)   (6,724)        
Net income 35,780   27,144   8,636    
Balance at the end of the period (in shares) at Jun. 30, 2022           60,613 15,263
Balance at the end of the period at Jun. 30, 2022 $ 643,808 $ 304,418 $ 212,913 $ (698) $ 126,569 $ 606 $ 0