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Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Stock Par Value
Additional Paid-In Capital
Treasury Stock
Accumulated Translation Adjustment
Unrealized Gain (Loss) on Investment
Non-controlling Interest
Retained Earnings
Beginning balance at Dec. 31, 2019 $ 162,826 $ 1,283 $ 466,959 $ (19,164) $ (52,183) $ 0 $ 128,453 $ (362,522)
Stockholders' equity rollforward                
Net income (loss) attributable to parent (51,143)             (51,143)
Net income (loss), including portion attributable to noncontrolling interest (98,933)           (47,790)  
Translation adjustment, net of taxes 2,386       2,269   117  
Comprehensive income (loss) (96,547)              
Distributions to public unitholders (1,244)           (1,244)  
Equity award activity 6 6 0 0        
Treasury stock activity, net (320)     (320)        
Equity compensation expense 6,438   5,184       1,254  
Other (97)   (9)       (88)  
Ending balance at Dec. 31, 2020 71,062 1,289 472,134 (19,484) (49,914) 0 80,702 (413,665)
Stockholders' equity rollforward                
Net income (loss) attributable to parent 103,333             103,333
Net income (loss), including portion attributable to noncontrolling interest 103,602           269  
Translation adjustment, net of taxes (4,623)       (4,623)   0  
Comprehensive income (loss) 98,979              
Distributions to public unitholders (75,170)       7,605   (82,775)  
Dividend (110)           (110)  
Equity award activity 12 12 0 0        
Treasury stock activity, net (473)     (473)        
Equity compensation expense 5,244   4,664       580  
Other (981)   (1,174)       193  
Ending balance at Dec. 31, 2021 98,563 1,301 475,624 (19,957) (46,932) 0 (1,141) (310,332)
Stockholders' equity rollforward                
Net income (loss) attributable to parent 7,839              
Net income (loss), including portion attributable to noncontrolling interest 7,796           (43) 7,839
Translation adjustment, net of taxes (2,059)       (2,059)   0  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (72)         (72)    
Comprehensive income (loss) 5,665              
Equity compensation expense 4,482   4,482       0  
Other (2,313) 17 (2,286)       (44)  
Ending balance at Dec. 31, 2022 $ 106,397 $ 1,318 $ 477,820 $ (19,957) $ (48,991) $ (72) $ (1,228) $ (302,493)