v3.26.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Class A Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Non-Controlling Interests
Beginning Balance at Dec. 31, 2024 $ 901,643   $ 340   $ 688,702 $ 228,594 $ (728,962) $ (1,661) $ 714,630
Beginning Balance (in shares) at Dec. 31, 2024     34,032,059 125          
Beginning Balance Treasury Stock, Shares at Dec. 31, 2024             (10,343,875)    
Net Income 135,601         86,916     48,685
Other Comprehensive Income (Loss) 9,685             5,193 4,492
Dividends Declared (12,351)         (12,351)      
Tax Distributions (597)               (597)
Equity-Based Compensation 138,250       124,516       13,734
Net Share Settlement (54,190)       (54,190)        
Deliveries of Vested Shares of Common Stock     $ 19   (19)        
Deliveries of Vested Shares of Common Stock (in shares)     1,885,605            
Change in Ownership Interest (78,939)       20,842       (99,781)
Change in Ownership Interest (in shares)       3          
Treasury Stock Purchases (190,500)           $ (190,500)    
Treasury Stock Purchases (in shares)             (1,271,034)    
Ending Balance at Jun. 30, 2025 848,602   $ 359   779,851 303,159 $ (919,462) 3,532 681,163
Ending Balance (in shares) at Jun. 30, 2025     35,917,664 128          
Ending Balance Treasury Stock, Shares at Jun. 30, 2025             (11,614,909)    
Beginning Balance at Mar. 31, 2025 824,312   $ 359   728,120 276,351 $ (856,100) 98 675,484
Beginning Balance (in shares) at Mar. 31, 2025     35,905,954 131          
Beginning Balance Treasury Stock, Shares at Mar. 31, 2025             (11,145,791)    
Net Income 61,438         32,900     28,538
Other Comprehensive Income (Loss) 6,402             3,434 2,968
Dividends Declared (6,092)         (6,092)      
Tax Distributions (597)               (597)
Equity-Based Compensation 49,447       44,755       4,692
Net Share Settlement (300)       (300)        
Deliveries of Vested Shares of Common Stock (in shares)     11,710            
Change in Ownership Interest (22,646)       7,276       (29,922)
Change in Ownership Interest (in shares)       (3)          
Treasury Stock Purchases (63,362)           $ (63,362)    
Treasury Stock Purchases (in shares)             (469,118)    
Ending Balance at Jun. 30, 2025 848,602   $ 359   779,851 303,159 $ (919,462) 3,532 681,163
Ending Balance (in shares) at Jun. 30, 2025     35,917,664 128          
Ending Balance Treasury Stock, Shares at Jun. 30, 2025             (11,614,909)    
Beginning Balance at Dec. 31, 2025 $ 1,009,043   $ 360   845,060 384,187 $ (924,185) 2,825 700,796
Beginning Balance (in shares) at Dec. 31, 2025     35,957,678 125          
Beginning Balance Treasury Stock, Shares at Dec. 31, 2025 11,643,793           (11,643,793)    
Net Income $ 170,538         106,334     64,204
Other Comprehensive Income (Loss) (2,598)             (1,486) (1,112)
Dividends Declared (12,949)         (12,949)      
Equity-Based Compensation 140,597       127,708       12,889
Net Share Settlement (47,283)       (47,283)        
Deliveries of Vested Shares of Common Stock     $ 20   (20)        
Deliveries of Vested Shares of Common Stock (in shares)     2,034,095            
Change in Ownership Interest (159,653)       (53,987)       (105,666)
Change in Ownership Interest (in shares)       4          
Treasury Stock Purchases (114,525)           $ (114,525)    
Treasury Stock Purchases (in shares)   (800,000)         (761,852)    
Ending Balance at Jun. 30, 2026 $ 983,170   $ 380   871,478 477,572 $ (1,038,710) 1,339 671,111
Ending Balance (in shares) at Jun. 30, 2026     37,991,773 129          
Ending Balance Treasury Stock, Shares at Jun. 30, 2026 12,405,645           (12,405,645)    
Beginning Balance at Mar. 31, 2026 $ 929,723   $ 380   817,797 438,161 $ (985,466) 1,857 656,994
Beginning Balance (in shares) at Mar. 31, 2026     37,971,610 130          
Beginning Balance Treasury Stock, Shares at Mar. 31, 2026             (12,059,341)    
Net Income 81,285         45,833     35,452
Other Comprehensive Income (Loss) (903)             (518) (385)
Dividends Declared (6,422)         (6,422)      
Equity-Based Compensation 55,465       51,096       4,369
Net Share Settlement (328)       (328)        
Deliveries of Vested Shares of Common Stock (in shares)     20,163            
Change in Ownership Interest (22,406)       2,913       (25,319)
Change in Ownership Interest (in shares)       (1)          
Treasury Stock Purchases (53,244)           $ (53,244)    
Treasury Stock Purchases (in shares)             (346,304)    
Ending Balance at Jun. 30, 2026 $ 983,170   $ 380   $ 871,478 $ 477,572 $ (1,038,710) $ 1,339 $ 671,111
Ending Balance (in shares) at Jun. 30, 2026     37,991,773 129          
Ending Balance Treasury Stock, Shares at Jun. 30, 2026 12,405,645           (12,405,645)