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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 (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 (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 (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
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 (8,007)       (8,007)    
Effect of CW Unit redemptions (in shares)           1,515 (1,515)
Effect of CW Unit redemptions 0 12,039     (12,054) $ 15  
Tax impact of equity transactions 2,931 2,931          
Equity award vestings (in shares)           169  
Equity award vestings (4,494) (3,258)     (1,238) $ 2  
Other comprehensive loss (2,150)     (1,625) (525)    
Stock-based compensation 8,034 6,386     1,648    
Cash dividends declared (20,080)   (20,080)        
Net income 104,383   79,185   25,198    
Balance at the end of the period (in shares) at Sep. 30, 2022           60,719 15,159
Balance at the end of the period at Sep. 30, 2022 675,650 307,698 237,551 (1,617) 131,411 $ 607 $ 0
Balance at the beginning of the period (in shares) at Jun. 30, 2022           60,613 15,263
Balance at the beginning of the period at Jun. 30, 2022 643,808 304,418 212,913 (698) 126,569 $ 606 $ 0
Statement of Stockholders'/Members' Equity              
Member distributions (4,659)       (4,659)    
Effect of CW Unit redemptions (in shares)           104 (104)
Effect of CW Unit redemptions 0 894     (895) $ 1  
Tax impact of equity transactions (33) (33)          
Equity award vestings (in shares)           2  
Equity award vestings 2 5     (3)    
Other comprehensive loss (1,219)     (919) (300)    
Stock-based compensation 3,018 2,414     604    
Cash dividends declared (6,787)   (6,787)        
Net income 41,520   31,425   10,095    
Balance at the end of the period (in shares) at Sep. 30, 2022           60,719 15,159
Balance at the end of the period at Sep. 30, 2022 $ 675,650 $ 307,698 $ 237,551 $ (1,617) $ 131,411 $ 607 $ 0