Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands |
Total |
Class A Common Stock |
Class B Common Stock |
Common Stock |
Common Stock
Class A Common Stock
|
Common Stock
Class B Common Stock
|
Additional Paid-In Capital |
Retained Earnings |
---|---|---|---|---|---|---|---|---|
Beginning balance (in shares) at Dec. 31, 2019 | 928 | |||||||
Beginning balance at Dec. 31, 2019 | $ 406,031 | $ 93 | $ 21,992 | $ 383,946 | ||||
Common stock dividends ($10,772 per share) | (10,000) | (10,000) | ||||||
Net income (loss) | (12,986) | (12,986) | ||||||
Ending balance (in shares) at Mar. 31, 2020 | 928 | |||||||
Ending balance at Mar. 31, 2020 | 383,045 | $ 93 | 21,992 | 360,960 | ||||
Beginning balance (in shares) at Dec. 31, 2020 | 19,666,981 | 40,333,019 | 19,666,981 | 40,333,019 | ||||
Beginning balance at Dec. 31, 2020 | 735,992 | $ 197 | $ 403 | 18,035 | 717,357 | |||
Stock-based compensation | 1,632 | 1,632 | ||||||
Net income (loss) | 160,604 | 160,604 | ||||||
Ending balance (in shares) at Mar. 31, 2021 | 19,666,981 | 40,333,019 | 19,666,981 | 40,333,019 | ||||
Ending balance at Mar. 31, 2021 | $ 898,228 | $ 197 | $ 403 | $ 19,667 | $ 877,961 |
X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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