UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - 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 |
Beginning balance (in shares) at Dec. 31, 2022 |
|
|
|
20,583,130
|
40,333,019
|
|
|
|
Beginning balance at Dec. 31, 2022 |
$ 1,249,287
|
|
|
$ 206
|
$ 403
|
$ 42,727
|
$ 1,205,885
|
$ 66
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
Net (loss) income |
(37,195)
|
|
|
|
|
|
(37,190)
|
(5)
|
Repurchase and retirement of Class A common stock (in shares) |
|
|
|
(50,166)
|
|
|
|
|
Repurchase and retirement of Class A common stock |
(568)
|
|
|
$ (1)
|
|
(567)
|
|
|
Stock-based compensation |
1,756
|
|
|
|
|
1,756
|
|
|
Vesting of restricted stock units (in shares) |
|
|
|
333
|
|
|
|
|
Shares of Class A common stock withheld related to net share settlement (in shares) |
|
|
|
(137)
|
|
|
|
|
Shares of Class A common stock withheld related to net share settlement |
(1)
|
|
|
|
|
(1)
|
|
|
Ending balance (in shares) at Mar. 31, 2023 |
|
|
|
20,533,160
|
40,333,019
|
|
|
|
Ending balance at Mar. 31, 2023 |
1,213,279
|
|
|
$ 205
|
$ 403
|
43,915
|
1,168,695
|
61
|
Beginning balance (in shares) at Dec. 31, 2022 |
|
|
|
20,583,130
|
40,333,019
|
|
|
|
Beginning balance at Dec. 31, 2022 |
1,249,287
|
|
|
$ 206
|
$ 403
|
42,727
|
1,205,885
|
66
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
Net (loss) income |
53,984
|
|
|
|
|
|
|
|
Repurchase and retirement of Class A common stock (in shares) |
|
(188,841)
|
|
|
|
|
|
|
Repurchase and retirement of Class A common stock |
|
$ (2,100)
|
|
|
|
|
|
|
Ending balance (in shares) at Sep. 30, 2023 |
|
|
|
20,558,055
|
40,333,019
|
|
|
|
Ending balance at Sep. 30, 2023 |
1,276,977
|
|
|
$ 205
|
$ 403
|
47,529
|
1,228,361
|
479
|
Beginning balance (in shares) at Mar. 31, 2023 |
|
|
|
20,533,160
|
40,333,019
|
|
|
|
Beginning balance at Mar. 31, 2023 |
1,213,279
|
|
|
$ 205
|
$ 403
|
43,915
|
1,168,695
|
61
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
Net (loss) income |
36,936
|
|
|
|
|
|
36,936
|
|
Repurchase and retirement of Class A common stock (in shares) |
|
|
|
(51,588)
|
|
|
|
|
Repurchase and retirement of Class A common stock |
(550)
|
|
|
$ (1)
|
|
(549)
|
|
|
Stock-based compensation |
2,323
|
|
|
|
|
2,323
|
|
|
Dividend equivalents on unvested restricted stock units forfeited |
0
|
|
|
|
|
(23)
|
23
|
|
Vesting of restricted stock units (in shares) |
|
|
|
211,733
|
|
|
|
|
Vesting of restricted stock units |
0
|
|
|
$ 2
|
|
(2)
|
|
|
Shares of Class A common stock withheld related to net share settlement (in shares) |
|
|
|
(48,163)
|
|
|
|
|
Shares of Class A common stock withheld related to net share settlement |
(523)
|
|
|
|
|
(523)
|
|
|
Ending balance (in shares) at Jun. 30, 2023 |
|
|
|
20,645,142
|
40,333,019
|
|
|
|
Ending balance at Jun. 30, 2023 |
1,251,465
|
|
|
$ 206
|
$ 403
|
45,141
|
1,205,654
|
61
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
Net (loss) income |
54,243
|
|
|
|
|
|
54,249
|
(6)
|
Cash dividends declared ($0.50 per share) |
(30,479)
|
|
|
|
|
|
(30,479)
|
|
Repurchase and retirement of Class A common stock (in shares) |
|
(87,087)
|
|
(87,087)
|
|
|
|
|
Repurchase and retirement of Class A common stock |
(1,014)
|
$ (1,000)
|
|
$ (1)
|
|
(1,013)
|
|
|
Stock-based compensation |
2,338
|
|
|
|
|
2,338
|
|
|
Dividend equivalents on unvested restricted stock units issued |
0
|
|
|
|
|
1,073
|
(1,073)
|
|
Dividend equivalents on unvested restricted stock units forfeited |
0
|
|
|
|
|
(10)
|
10
|
|
Acquisition of non-controlling interests |
424
|
|
|
|
|
|
|
424
|
Ending balance (in shares) at Sep. 30, 2023 |
|
|
|
20,558,055
|
40,333,019
|
|
|
|
Ending balance at Sep. 30, 2023 |
1,276,977
|
|
|
$ 205
|
$ 403
|
47,529
|
1,228,361
|
479
|
Beginning balance (in shares) at Dec. 31, 2023 |
|
20,786,814
|
40,333,019
|
20,786,814
|
40,333,019
|
|
|
|
Beginning balance at Dec. 31, 2023 |
1,183,493
|
|
|
$ 208
|
$ 403
|
47,158
|
1,135,387
|
337
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
Net (loss) income |
28,400
|
|
|
|
|
|
28,498
|
(98)
|
Repurchase and retirement of Class A common stock (in shares) |
|
|
|
(17,747)
|
|
|
|
|
Repurchase and retirement of Class A common stock |
(251)
|
|
|
|
|
(251)
|
|
|
Stock-based compensation |
2,137
|
|
|
|
|
2,137
|
|
|
Dividend equivalents on unvested restricted stock units forfeited |
0
|
|
|
|
|
(20)
|
20
|
|
Acquisition of non-controlling interests |
371
|
|
|
|
|
|
|
371
|
Ending balance (in shares) at Mar. 31, 2024 |
|
|
|
20,769,067
|
40,333,019
|
|
|
|
Ending balance at Mar. 31, 2024 |
1,214,150
|
|
|
$ 208
|
$ 403
|
49,024
|
1,163,905
|
610
|
Beginning balance (in shares) at Dec. 31, 2023 |
|
20,786,814
|
40,333,019
|
20,786,814
|
40,333,019
|
|
|
|
Beginning balance at Dec. 31, 2023 |
1,183,493
|
|
|
$ 208
|
$ 403
|
47,158
|
1,135,387
|
337
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
Net (loss) income |
(960)
|
|
|
|
|
|
|
|
Repurchase and retirement of Class A common stock (in shares) |
|
(55,714)
|
|
|
|
|
|
|
Repurchase and retirement of Class A common stock |
|
$ (800)
|
|
|
|
|
|
|
Ending balance (in shares) at Sep. 30, 2024 |
|
21,051,820
|
40,333,019
|
21,051,820
|
40,333,019
|
|
|
|
Ending balance at Sep. 30, 2024 |
1,157,896
|
|
|
$ 211
|
$ 403
|
53,780
|
1,102,962
|
540
|
Beginning balance (in shares) at Mar. 31, 2024 |
|
|
|
20,769,067
|
40,333,019
|
|
|
|
Beginning balance at Mar. 31, 2024 |
1,214,150
|
|
|
$ 208
|
$ 403
|
49,024
|
1,163,905
|
610
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
Net (loss) income |
37,591
|
|
|
|
|
|
37,583
|
8
|
Cash dividends declared ($0.50 per share) |
(30,702)
|
|
|
|
|
|
(30,702)
|
|
Repurchase and retirement of Class A common stock (in shares) |
|
|
|
(14,221)
|
|
|
|
|
Repurchase and retirement of Class A common stock |
(201)
|
|
|
|
|
(201)
|
|
|
Stock-based compensation |
2,687
|
|
|
|
|
2,687
|
|
|
Dividend equivalents on unvested restricted stock units issued |
0
|
|
|
|
|
943
|
(943)
|
|
Dividend equivalents on unvested restricted stock units forfeited |
0
|
|
|
|
|
(9)
|
9
|
|
Vesting of restricted stock units (in shares) |
|
|
|
384,174
|
|
|
|
|
Vesting of restricted stock units |
0
|
|
|
$ 4
|
|
(4)
|
|
|
Shares of Class A common stock withheld related to net share settlement (in shares) |
|
|
|
(77,813)
|
|
|
|
|
Shares of Class A common stock withheld related to net share settlement |
(1,089)
|
|
|
$ (1)
|
|
(1,088)
|
|
|
Ending balance (in shares) at Jun. 30, 2024 |
|
|
|
21,061,207
|
40,333,019
|
|
|
|
Ending balance at Jun. 30, 2024 |
1,222,436
|
|
|
$ 211
|
$ 403
|
51,352
|
1,169,852
|
618
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
Net (loss) income |
(66,951)
|
|
|
|
|
|
(66,892)
|
(59)
|
Repurchase and retirement of Class A common stock (in shares) |
|
(23,746)
|
|
(23,746)
|
|
|
|
|
Repurchase and retirement of Class A common stock |
(339)
|
$ (300)
|
|
|
|
(339)
|
|
|
Stock-based compensation |
2,857
|
|
|
|
|
2,857
|
|
|
Dividend equivalents on unvested restricted stock units forfeited |
0
|
|
|
|
|
(2)
|
2
|
|
Vesting of restricted stock units (in shares) |
|
|
|
20,548
|
|
|
|
|
Vesting of restricted stock units |
0
|
|
|
|
|
|
|
|
Shares of Class A common stock withheld related to net share settlement (in shares) |
|
|
|
(6,189)
|
|
|
|
|
Shares of Class A common stock withheld related to net share settlement |
(88)
|
|
|
|
|
(88)
|
|
|
Purchase of membership interests |
(19)
|
|
|
|
|
|
|
(19)
|
Ending balance (in shares) at Sep. 30, 2024 |
|
21,051,820
|
40,333,019
|
21,051,820
|
40,333,019
|
|
|
|
Ending balance at Sep. 30, 2024 |
$ 1,157,896
|
|
|
$ 211
|
$ 403
|
$ 53,780
|
$ 1,102,962
|
$ 540
|