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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 1,891   1,891      
Issuance of stock - employee stock purchase plan (shares)   13,345        
Issuance/(cancellation) of non-vested stock 0 $ 0 0      
Issuance/(cancellation) of non-vested stock (shares)   84,306        
Exercise of stock options 772   772      
Exercise of stock options (in shares)   7,723        
Non-cash compensation 12,495   12,495      
Surrendered Shares (4,762)     (4,762)    
Shares repurchased (17,351)     (17,351)    
Noncontrolling interest contributions 9,852         9,852
Noncontrolling interest distributions (975)         (975)
Net (loss) income 60,750       61,250 (500)
Balance, Stockholders Equity at Jun. 30, 2022 1,038,995 $ 38 743,276 (457,981) 700,313 53,349
Balance (in shares) at Jun. 30, 2022   37,780,242        
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        
Issuance of stock - employee stock purchase plan 906   906      
Issuance of stock - employee stock purchase plan (shares)   6,184        
Issuance/(cancellation) of non-vested stock 0   0      
Issuance/(cancellation) of non-vested stock (shares)   3,812        
Exercise of stock options 686   686      
Exercise of stock options (in shares)   6,541        
Non-cash compensation 5,148   5,148      
Surrendered Shares (80)     (80)    
Shares repurchased (17,351)     (17,351)    
Noncontrolling interest contributions 300         300
Noncontrolling interest distributions (303)         (303)
Net (loss) income 29,037       29,579 (542)
Balance, Stockholders Equity at Jun. 30, 2022 1,038,995 $ 38 743,276 (457,981) 700,313 53,349
Balance (in shares) at Jun. 30, 2022   37,780,242        
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 1,754   1,754      
Issuance of stock - employee stock purchase plan (shares)   26,493        
Issuance/(cancellation) of non-vested stock 0   0      
Issuance/(cancellation) of non-vested stock (shares)   111,446        
Exercise of stock options 75   75      
Exercise of stock options (in shares)   1,272        
Non-cash compensation 12,381   12,381      
Surrendered Shares (3,488)     (3,488)    
Purchase of noncontrolling interest (630)   (484)     (146)
Noncontrolling interest contributions 376         376
Noncontrolling interest distributions (712)         (712)
Net (loss) income (55,572)       (55,029) (543)
Balance, Stockholders Equity at Jun. 30, 2023 1,060,757 $ 38 768,789 (464,688) 702,643 53,975
Balance (in shares) at Jun. 30, 2023   38,030,397        
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        
Issuance of stock - employee stock purchase plan 937   937      
Issuance of stock - employee stock purchase plan (shares)   14,995        
Issuance/(cancellation) of non-vested stock 0   0      
Issuance/(cancellation) of non-vested stock (shares)   75,776        
Exercise of stock options 75   75      
Exercise of stock options (in shares)   1,272        
Non-cash compensation 9,108   9,108      
Surrendered Shares (2,180)     (2,180)    
Noncontrolling interest contributions 376         376
Noncontrolling interest distributions (426)         (426)
Net (loss) income (80,481)       (80,275) (206)
Balance, Stockholders Equity at Jun. 30, 2023 $ 1,060,757 $ 38 $ 768,789 $ (464,688) $ 702,643 $ 53,975
Balance (in shares) at Jun. 30, 2023   38,030,397