v3.24.1.u1
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Total
Class A Common Stock
Class B Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Retained Earnings
Non-Controlling Interests
Balance at beginning of period (in shares) at Dec. 31, 2022       137,904,663 31,419,913      
Balance at beginning of period at Dec. 31, 2022 $ 300,989     $ 1 $ 1 $ 256,894 $ 34,478 $ 9,615
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 16,983           14,296 2,687
Equity-based compensation 7,523         7,523    
Activity under equity-based compensation plan (3,532)         (4,219)   687
Distributions to non-controlling interests (2,628)             (2,628)
Vesting of restricted / performance stock units (in shares)       495,831        
Exchange of Class B to Class A common stock, net (in shares)       31,419,913 (31,419,913)      
Exchange of Class B to Class A common stock, net 186,745     $ 1 $ (1) 186,745    
Reallocation of non-controlling interests 0         10,361   (10,361)
Balance at end of period (in shares) at Mar. 31, 2023     0 169,820,407 0      
Balance at end of period at Mar. 31, 2023 506,080     $ 2 $ 0 457,304 48,774 0
Balance at beginning of period (in shares) at Dec. 31, 2023   170,117,289 0 170,117,289 0      
Balance at beginning of period at Dec. 31, 2023 544,996     $ 2 $ 0 470,542 74,452 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 4,774           4,774  
Equity-based compensation 5,023         5,023    
Activity under equity-based compensation plan (816)         (816)    
Vesting of restricted / performance stock units (in shares)       303,020        
Balance at end of period (in shares) at Mar. 31, 2024   170,420,309 0 170,420,309 0      
Balance at end of period at Mar. 31, 2024 $ 553,977     $ 2 $ 0 $ 474,749 $ 79,226 $ 0