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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Class A common stock
Class B common stock
Class U common stock
Common Stock
Class A common stock
Common Stock
Class B common stock
Common Stock
Class U common stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Balance, Beginning at Dec. 31, 2020 $ 275,980       $ 6 $ 2 $ 1   $ 828,813 $ (551,786) $ (1,056)  
Balance, Beginning, Shares at Dec. 31, 2020         60,759,405 14,927,613 9,352,729          
Issuance of common stock upon exercise of stock options or awards of restricted stock units (9)               (9)      
Issuance of common stock upon exercise of stock options or awards of restricted stock units, Shares         6,045              
Stock-based compensation expense 1,071               1,071      
Dividends paid (2,126)               (2,126)      
Change in fair value of marketable securities (69)                   (69)  
Foreign currency translation gain (loss) 407                   407  
Net income (loss) attributable to common stockholders 5,429                 5,429    
Balance, Ending at Mar. 31, 2021 280,683       $ 6 $ 2 $ 1   827,749 (546,357) (718)  
Balance, Ending, Shares at Mar. 31, 2021         60,765,450 14,927,613 9,352,729          
Balance, Beginning at Dec. 31, 2020 275,980       $ 6 $ 2 $ 1   828,813 (551,786) (1,056)  
Balance, Beginning, Shares at Dec. 31, 2020         60,759,405 14,927,613 9,352,729          
Foreign currency translation gain (loss) 366                      
Balance, Ending at Sep. 30, 2021 253,270       $ 6 $ 2 $ 1   780,426 (526,362) (803)  
Balance, Ending, Shares at Sep. 30, 2021         61,746,028 14,327,613 9,352,729          
Balance, Beginning at Mar. 31, 2021 280,683       $ 6 $ 2 $ 1   827,749 (546,357) (718)  
Balance, Beginning, Shares at Mar. 31, 2021         60,765,450 14,927,613 9,352,729          
Issuance of common stock upon exercise of stock options or awards of restricted stock units (277)               (277)      
Issuance of common stock upon exercise of stock options or awards of restricted stock units, Shares         304,194              
Stock-based compensation expense 1,135               1,135      
Class B common stock exchanged for Class A common stock, shares         120,000 (120,000)            
Dividends paid (2,133)               (2,133)      
Change in fair value of marketable securities (39)                   (39)  
Foreign currency translation gain (loss) (271)                   (271)  
Net income (loss) attributable to common stockholders 7,864                 7,864    
Balance, Ending at Jun. 30, 2021 286,962       $ 6 $ 2 $ 1   826,474 (538,493) (1,028)  
Balance, Ending, Shares at Jun. 30, 2021         61,189,644 14,807,613 9,352,729          
Issuance of common stock upon exercise of stock options or awards of restricted stock units 171               171      
Issuance of common stock upon exercise of stock options or awards of restricted stock units, Shares         76,384              
Stock-based compensation expense 1,094               1,094      
Class B common stock exchanged for Class A common stock, shares         480,000 (480,000)            
Dividends paid (2,136)               (2,136)      
Change in fair value of marketable securities (5)                   (5)  
Foreign currency translation gain (loss) 230                   230  
Acquisition of redeemable noncontrolling interest (45,177)               (45,177)      
Net income (loss) attributable to common stockholders 12,131                 12,131    
Balance, Ending at Sep. 30, 2021 253,270       $ 6 $ 2 $ 1   780,426 (526,362) (803)  
Balance, Ending, Shares at Sep. 30, 2021         61,746,028 14,327,613 9,352,729          
Balance, Beginning at Dec. 31, 2021 256,926       $ 6 $ 2 $ 1   780,388 (522,494) (977)  
Balance, Beginning, Shares at Dec. 31, 2021   63,116,896 14,127,613 9,352,729 63,116,896 14,127,613 9,352,729          
Issuance of common stock upon exercise of stock options or awards of restricted stock units 218               218      
Issuance of common stock upon exercise of stock options or awards of restricted stock units, Shares         66,000              
Tax payments related to shares withheld for share-based compensation plans (257)               (257)      
Tax payments related to shares withheld for share-based compensation plans, shares         14,955              
Stock-based compensation expense 2,573               2,573      
Repurchase of Class A common stock (7,142)               (7,142)      
Repurchase of Class A common stock, shares         (1,114,470)     1,114,470        
Retirement of treasury stock, shares               (1,114,470)        
Dividends paid (2,167)               (2,167)      
Change in fair value of marketable securities (283)                   (283)  
Net income (loss) attributable to common stockholders 1,887                 1,887    
Balance, Ending at Mar. 31, 2022 251,755       $ 6 $ 2 $ 1   773,613 (520,607) (1,260)  
Balance, Ending, Shares at Mar. 31, 2022         62,083,381 14,127,613 9,352,729          
Balance, Beginning at Dec. 31, 2021 256,926       $ 6 $ 2 $ 1   780,388 (522,494) (977)  
Balance, Beginning, Shares at Dec. 31, 2021   63,116,896 14,127,613 9,352,729 63,116,896 14,127,613 9,352,729          
Repurchase of Class A common stock   $ (11,300)                    
Repurchase of Class A common stock, shares   (1,800,000)                    
Foreign currency translation gain (loss) (66)                      
Balance, Ending at Sep. 30, 2022 278,470       $ 6 $ 2 $ 1   770,639 (502,747) (2,025) $ 12,594
Balance, Ending, Shares at Sep. 30, 2022   61,465,531 14,127,613 9,352,729 61,465,531 14,127,613 9,352,729          
Balance, Beginning at Mar. 31, 2022 251,755       $ 6 $ 2 $ 1   773,613 (520,607) (1,260)  
Balance, Beginning, Shares at Mar. 31, 2022         62,083,381 14,127,613 9,352,729          
Tax payments related to shares withheld for share-based compensation plans (10)               (10)      
Tax payments related to shares withheld for share-based compensation plans, shares         20,681              
Stock-based compensation expense 2,636               2,636      
Repurchase of Class A common stock (4,138)               (4,138)      
Repurchase of Class A common stock, shares         (638,531)     (638,531)        
Retirement of treasury stock, shares               (638,531)        
Dividends paid (2,124)               (2,124)      
Change in fair value of marketable securities (1,250)                   (1,250)  
Foreign currency translation gain (loss) (43)                   (43)  
Net income (loss) attributable to common stockholders 8,467                 8,467    
Balance, Ending at Jun. 30, 2022 255,293       $ 6 $ 2 $ 1   769,977 (512,140) (2,553)  
Balance, Ending, Shares at Jun. 30, 2022         61,465,531 14,127,613 9,352,729          
Stock-based compensation expense 2,786               2,786      
Repurchase of Class A common stock, shares   0                    
Dividends paid (2,124)               (2,124)      
Change in fair value of marketable securities 199                   199  
Foreign currency translation gain (loss) (23)                   (23)  
OCI release due to realized gain (loss) on marketable securities. 352                   352  
Acquisition of noncontrolling interest 12,897                     12,897
Net income (loss) attributable to common stockholders 9,090                 9,393   (303)
Balance, Ending at Sep. 30, 2022 $ 278,470       $ 6 $ 2 $ 1   $ 770,639 $ (502,747) $ (2,025) $ 12,594
Balance, Ending, Shares at Sep. 30, 2022   61,465,531 14,127,613 9,352,729 61,465,531 14,127,613 9,352,729