XML 15 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Treasury stock
Additional Paid-in-capital
Accumulated Deficit
Noncontrolling Interest
Common Class A [Member]
Common Stock
Common Class B [Member]
Common Stock
Balance at Dec. 31, 2022 $ 433,883 $ (9,926) $ 628,828 $ (225,879) $ 40,745 $ 42 $ 73
Balance (in shares) at Dec. 31, 2022   1,061       42,365 73,008
Net income 769     605 164    
Stock-based compensation 3,252   3,252        
Issuance of restricted stock units 1         $ 1  
Issuance of restricted stock units (in shares)           354  
Exchange of Class B common stock for Class A common stock (Share)           76 (76)
Exercise of stock options (net of tax and strike price) (in shares)           294  
Repurchase of common stock for employee tax witholding and exercised stock option strike price (Amount) (3,038)   (3,038)        
Treasury Stock, Stock repurchase (851)   (851)        
Treasury Stock, Stock repurchase (Shares)             (100)
Accrual for excise tax associated with stock repurchases (7)   (7)        
Distributions to non-controlling interest, net (122)       (122)    
Dividends declared (1)   (1)        
Dividends paid (3,477)   (3,477)        
Balance at Mar. 31, 2023 430,409 $ (9,926) 624,706 (225,274) 40,787 $ 43 $ 73
Balance (in shares) at Mar. 31, 2023   1,061       43,089 72,832
Balance at Dec. 31, 2023 425,162 $ (17,588) 636,073 (233,012) 39,573 $ 58 $ 58
Balance (in shares) at Dec. 31, 2023   1,841       57,623 58,474
Net income 5,243     5,021 222    
Stock-based compensation 6,175   6,175        
Issuance of restricted stock units $ 1         $ 1  
Issuance of restricted stock units (in shares)           619  
Exchange of Class B common stock for Class A common stock (Share)           35 (35)
Exercise of stock options (net of tax and strike price) (in shares) 288,575         289  
Repurchase of common stock for employee tax witholding and exercised stock option strike price ,shares           (300)  
Repurchase of common stock for employee tax witholding and exercised stock option strike price (Amount) $ (2,207)   (2,207)        
Treasury Stock, Stock repurchase (30,038) $ (30,034)       $ (4)  
Treasury Stock, Stock repurchase (Shares)   3,683       (3,683)  
Accrual for excise tax associated with stock repurchases (300)   (300)        
Distributions to non-controlling interest, net (153)       (153)    
Dividends declared (23)   (23)        
Dividends paid (3,774)   (3,774)        
Balance at Mar. 31, 2024 $ 400,086 $ (47,622) $ 635,944 $ (227,991) $ 39,642 $ 55 $ 58
Balance (in shares) at Mar. 31, 2024   5,524       54,583 58,439