v3.24.3
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
Treasury Stock
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 $ 0 $ 34,478 $ 9,615
Balance at beginning of period (in shares) at Dec. 31, 2022             0    
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       169,820,407 0        
Balance at end of period at Mar. 31, 2023 506,080     $ 2 $ 0 457,304 $ 0 48,774 0
Balance at beginning of period (in shares) at Mar. 31, 2023             0    
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 $ 0 34,478 9,615
Balance at beginning of period (in shares) at Dec. 31, 2022             0    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 26,079                
Balance at end of period (in shares) at Sep. 30, 2023       170,054,787 0        
Balance at end of period at Sep. 30, 2023 524,640     $ 2 $ 0 466,768 $ 0 57,870 0
Balance at beginning of period (in shares) at Sep. 30, 2023             0    
Balance at beginning of period (in shares) at Mar. 31, 2023       169,820,407 0        
Balance at beginning of period at Mar. 31, 2023 506,080     $ 2 $ 0 457,304 $ 0 48,774 0
Balance at beginning of period (in shares) at Mar. 31, 2023             0    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 18,924             18,924  
Equity-based compensation 4,445         4,445      
Activity under equity-based compensation plan (44)         (44)      
Vesting of restricted / performance stock units (in shares)       105,687          
Balance at end of period (in shares) at Jun. 30, 2023       169,926,094 0        
Balance at end of period at Jun. 30, 2023 529,405     $ 2 $ 0 461,705 $ 0 67,698 0
Balance at beginning of period (in shares) at Jun. 30, 2023             0    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (9,828)             (9,828)  
Equity-based compensation 5,092         5,092      
Activity under equity-based compensation plan (276)         (276)      
Vesting of restricted / performance stock units (in shares)       128,693          
Exchange of Class B to Class A common stock, net 247         247      
Balance at end of period (in shares) at Sep. 30, 2023       170,054,787 0        
Balance at end of period at Sep. 30, 2023 524,640     $ 2 $ 0 466,768 $ 0 57,870 0
Balance at beginning of period (in shares) at Sep. 30, 2023             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 $ 0 74,452 0
Balance at beginning of period (in shares) at Dec. 31, 2023 0           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        
Balance at end of period at Mar. 31, 2024 553,977     $ 2 $ 0 474,749 $ 0 79,226 0
Balance at beginning of period (in shares) at Mar. 31, 2024             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 $ 0 74,452 0
Balance at beginning of period (in shares) at Dec. 31, 2023 0           0    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) $ 16,309                
Balance at end of period (in shares) at Sep. 30, 2024   166,696,415 0 166,696,415 0        
Balance at end of period at Sep. 30, 2024 $ 545,196     $ 2 $ 0 479,764 $ (25,331) 90,761 0
Balance at beginning of period (in shares) at Sep. 30, 2024 3,908,387           3,908,387    
Balance at beginning of period (in shares) at Mar. 31, 2024       170,420,309 0        
Balance at beginning of period at Mar. 31, 2024 $ 553,977     $ 2 $ 0 474,749 $ 0 79,226 0
Balance at beginning of period (in shares) at Mar. 31, 2024             0    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 11,802             11,802  
Equity-based compensation 4,087         4,087      
Activity under equity-based compensation plan (49)         (49)      
Vesting of restricted / performance stock units (in shares)       91,257          
Repurchase of Class A common stock (in shares)       (2,202,643)     2,202,643    
Repurchase of Class A common stock (25,231)         (10,000) $ (15,231)    
Balance at end of period (in shares) at Jun. 30, 2024       168,308,923 0        
Balance at end of period at Jun. 30, 2024 544,586     $ 2 $ 0 468,787 $ (15,231) 91,028 0
Balance at beginning of period (in shares) at Jun. 30, 2024             2,202,643    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (267)             (267)  
Equity-based compensation 1,282         1,282      
Activity under equity-based compensation plan (305)         (305)      
Vesting of restricted / performance stock units (in shares)       93,236          
Repurchase of Class A common stock (in shares)       (1,705,744)     1,705,744    
Repurchase of Class A common stock (100)         10,000 $ (10,100)    
Balance at end of period (in shares) at Sep. 30, 2024   166,696,415 0 166,696,415 0        
Balance at end of period at Sep. 30, 2024 $ 545,196     $ 2 $ 0 $ 479,764 $ (25,331) $ 90,761 $ 0
Balance at beginning of period (in shares) at Sep. 30, 2024 3,908,387           3,908,387