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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, 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 CC 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
Balance at the beginning of the period (in shares) at Dec. 31, 2022           60,903 14,978
Balance at the beginning of the period at Dec. 31, 2022 710,445 310,528 261,764 (984) 138,528 $ 609 $ 0
Statement of Stockholders'/Members' Equity              
Issuance of common stock (in shares)           3,352  
Issuances of common stock 169,369 143,302     26,033 $ 34  
Member distributions (1,644)       (1,644)    
Tax impact of equity transactions 2,845 (13,981)     16,826    
Equity award vestings (in shares)           193  
Equity award vestings (4,343) (3,009)     (1,336) $ 2  
Other comprehensive loss (income) 303     220 83    
Stock-based compensation 3,703 3,004     699    
Cash dividends declared (7,130)   (7,130)        
Net income 52,288   42,894   9,394    
Balance at the end of the period (in shares) at Mar. 31, 2023           64,448 14,978
Balance at the end of the period at Mar. 31, 2023 $ 925,836 $ 439,844 $ 297,528 $ (764) $ 188,583 $ 645 $ 0