XML 17 R6.htm IDEA: XBRL DOCUMENT v3.22.2
Unaudited Condensed Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Common Stock Class A
Common Stock [Member]
Common Stock Class B
Additional Paid in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Stockholders' Equity, Beginning Balance at Dec. 31, 2020 $ 340 $ 157 $ 261,338 $ (2,430) $ 1,452 $ 260,857
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share based compensation     2,134     2,134
Vesting of restricted stock 3 1 (919)     (915)
Issuance of common stock under ESPP 1   537     538
Conversion of Class B stock to Class A stock 1 (1)        
Net income (loss)       2,538 123 2,661
Stockholders' Equity, Ending Balance at Mar. 31, 2021 345 157 263,090 108 1,575 265,275
Stockholders' Equity, Beginning Balance at Dec. 31, 2020 340 157 261,338 (2,430) 1,452 260,857
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)           21,758
Stockholders' Equity, Ending Balance at Jun. 30, 2021 347 156 264,450 19,204 1,576 285,733
Stockholders' Equity, Beginning Balance at Mar. 31, 2021 345 157 263,090 108 1,575 265,275
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share based compensation     1,657     1,657
Vesting of restricted stock 1   (297)     (296)
Conversion of Class B stock to Class A stock 1 (1)        
Net income (loss)       19,096 1 19,097
Stockholders' Equity, Ending Balance at Jun. 30, 2021 347 156 264,450 19,204 1,576 285,733
Stockholders' Equity, Beginning Balance at Dec. 31, 2021 348 157 267,621 8,440 1,723 278,289
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share based compensation     1,456     1,456
Vesting of restricted stock 4 1 (413)     (408)
Issuance of common stock under ESPP 1   724     725
Net income (loss)       (8,902) (71) (8,973)
Stockholders' Equity, Ending Balance at Mar. 31, 2022 353 158 269,388 (462) 1,652 271,089
Stockholders' Equity, Beginning Balance at Dec. 31, 2021 348 157 267,621 8,440 1,723 278,289
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)           (8,927)
Stockholders' Equity, Ending Balance at Jun. 30, 2022 354 158 270,873 (1,016) 2,252 272,621
Stockholders' Equity, Beginning Balance at Mar. 31, 2022 353 158 269,388 (462) 1,652 271,089
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share based compensation     1,509     1,509
Vesting of restricted stock 1   (24)     (23)
Net income (loss)       (554) 600 46
Stockholders' Equity, Ending Balance at Jun. 30, 2022 $ 354 $ 158 $ 270,873 $ (1,016) $ 2,252 $ 272,621