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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY Statement - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Noncontrolling Interests
Balance, Stockholders Equity at Dec. 31, 2021 $ 976,323 $ 38 $ 728,118 $ (435,868) $ 639,063 $ 44,972
Balance (in shares) at Dec. 31, 2021   37,674,868        
Issuance of stock - employee stock purchase plan 985   985      
Issuance of stock - employee stock purchase plan (shares)   7,161        
Issuance/(cancellation) of non-vested stock 0 $ 0 0      
Issuance/(cancellation) of non-vested stock (shares)   80,494        
Exercise of stock options 86   86      
Exercise of stock options (in shares)   1,182        
Non-cash compensation 7,347   7,347      
Surrendered Shares (4,682)     (4,682)    
Noncontrolling interest contributions 9,552         9,552
Noncontrolling interest distribution (672)         (672)
Net income 31,713       31,671 42
Balance, Stockholders Equity at Mar. 31, 2022 1,020,652 $ 38 736,536 (440,550) 670,734 53,894
Balance (in shares) at Mar. 31, 2022   37,763,705        
Balance, Stockholders Equity at Dec. 31, 2022 1,106,573 $ 38 755,063 (461,200) 757,672 55,000
Balance (in shares) at Dec. 31, 2022   37,891,186        
Issuance of stock - employee stock purchase plan 816   816      
Issuance of stock - employee stock purchase plan (shares)   11,498        
Issuance/(cancellation) of non-vested stock 0   0      
Issuance/(cancellation) of non-vested stock (shares)   35,670        
Non-cash compensation 3,273   3,273      
Surrendered Shares (1,308)     (1,308)    
Purchase of noncontrolling interest (630)   (483)     (147)
Noncontrolling interest distribution (285)         (285)
Net income 24,909       25,246 (337)
Balance, Stockholders Equity at Mar. 31, 2023 $ 1,133,348 $ 38 $ 758,669 $ (462,508) $ 782,918 $ 54,231
Balance (in shares) at Mar. 31, 2023   37,938,354