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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, 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 (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
Statement of Stockholders'/Members' Equity              
Member distributions (9,692)       (9,692)    
Effect of CW Unit redemptions (in shares)           1,696 (1,696)
Effect of CW Unit redemptions 0 13,690     (13,707) $ 17  
Tax impact of equity transactions 2,076 2,076          
Equity award vestings (in shares)           172  
Equity award vestings (4,561) (3,306)     (1,257) $ 2  
Other comprehensive income (loss) (1,308)     (992) (316)    
Stock-based compensation 10,631 8,468     2,163    
Cash dividends declared (26,856)   (26,856)        
Net income 145,122   110,174   34,948    
Balance at the end of the period (shares) at Dec. 31, 2022           60,903 14,978
Balance at the end of the period at Dec. 31, 2022 710,445 310,528 261,764 (984) 138,528 $ 609 $ 0
Statement of Stockholders'/Members' Equity              
Issuances of common stock (in shares)           3,352  
Issuances of common stock 169,878 143,722     26,122 $ 34  
Member distributions (16,644)       (16,644)    
Effect of CW Unit redemptions (in shares)           944 (944)
Effect of CW Unit redemptions 0 12,787     (12,796) $ 9  
Tax impact of equity transactions 3,409 (13,099)     16,508    
Equity award vestings (in shares)           218  
Equity award vestings (4,921) (3,422)     (1,501) $ 2  
Other comprehensive income (loss) 239     158 81    
Share repurchases (in shares)           (8)  
Share repurchases (327) (286)     (41)    
Stock-based compensation 18,104 14,782     3,322    
Cash dividends declared (30,253)   (30,253)        
Net income 214,840   169,171   45,669    
Balance at the end of the period (shares) at Dec. 31, 2023           65,409 14,034
Balance at the end of the period at Dec. 31, 2023 $ 1,064,770 $ 465,012 $ 400,682 $ (826) $ 199,248 $ 654 $ 0