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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect Adjustment
Adjusted balance
Class A Common Stock
Total Stockholders' Equity
Total Stockholders' Equity
Cumulative Effect Adjustment
Total Stockholders' Equity
Adjusted balance
Common Stock
Class A Common Stock
Common Stock
Class A Common Stock
Adjusted balance
Common Stock
Class B Common Stock
Common Stock
Class B Common Stock
Adjusted balance
Treasury Stock
Treasury Stock
Adjusted balance
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Adjusted balance
Additional Paid-In Capital
Additional Paid-In Capital
Adjusted balance
Retained Earnings (Deficit)
Retained Earnings (Deficit)
Cumulative Effect Adjustment
Retained Earnings (Deficit)
Adjusted balance
Non-controlling Interest
Non-controlling Interest
Adjusted balance
Balance at beginning of period (in shares) at Dec. 31, 2018               14,178   20,800   99                    
Balance at beginning of period at Dec. 31, 2018 $ 90,294       $ 45,806     $ 142   $ 209   $ (2,011)   $ 2   $ 46,157   $ 1,307     $ 44,488  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                            
Stock based compensation 5,271       5,271                     5,271            
Restricted stock unit vesting (in shares)               301                            
Restricted stock unit vesting (1,104)       (1,104)     $ 3               (1,107)            
Consolidated net income 14,213       8,450                         8,450     5,763  
Foreign currency translation adjustment for equity method investee (102)       (42)                 (42)             (60)  
Gain on settlement of TRA, net of tax 11,951       11,951                     11,951            
Distributions paid to non-controlling unit holders (34,794)                                       (34,794)  
Dividends paid to Class A common stockholders (10,382)       (10,382)                     (7,776)   (2,606)        
Changes in ownership interest 0       (680)                     (680)         680  
Dividends to Preferred Stock/Shareholders (8,106)       (8,106)                     (2,029)   (6,077)        
Proceeds from disgorgement of stockholder short-swing profits 55       55                     55            
Acquisition of Customers from Affiliate (10)                                       (10)  
Balance at end of period (in shares) at Dec. 31, 2019               14,479 14,479 20,800 20,800 99 99                  
Balance at end of period at Dec. 31, 2019 67,286 $ (633) $ 66,653   51,219 $ (633) $ 50,586 $ 145 $ 145 $ 209 $ 209 $ (2,011) $ (2,011) (40) $ (40) 51,842 $ 51,842 1,074 $ (633) $ 441 16,067 $ 16,067
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                            
Stock based compensation 2,357       2,357                     2,357            
Restricted stock unit vesting (in shares)               293                            
Restricted stock unit vesting (912)       (912)     $ 3               (915)            
Consolidated net income 68,218       29,290                         29,290     38,928  
Foreign currency translation adjustment for equity method investee 0                                          
Distributions paid to non-controlling unit holders (29,450)                                       (29,450)  
Dividends paid to Class A common stockholders (10,569)       (10,569)                         (10,569)        
Changes in ownership interest 0       1,938                     1,938         (1,938)  
Dividends to Preferred Stock/Shareholders (7,441)       (7,441)                         (7,441)        
Treasury Shares (in shares)                       (45)                    
Treasury Shares (395)     $ (400) (395)             $ (395)                    
Balance at end of period (in shares) at Dec. 31, 2020               14,772   20,800   144                    
Balance at end of period at Dec. 31, 2020 88,461       64,854     $ 148   $ 209   $ (2,406)   (40)   55,222   11,721     23,607  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                            
Stock based compensation 3,151       3,151                     3,151            
Restricted stock unit vesting (in shares)               219                            
Restricted stock unit vesting (1,083)       (1,083)     $ 2               (1,085)            
Consolidated net income (3,951)       5,195                         5,195     (9,146)  
Foreign currency translation adjustment for equity method investee 0                                          
Distributions paid to non-controlling unit holders (17,436)                                       (17,436)  
Dividends paid to Class A common stockholders (10,987)       (10,987)                     (2,651)   (8,336)        
Changes in ownership interest 0       (294)                     (294)         294  
Dividends to Preferred Stock/Shareholders (7,804)       (7,804)                         (7,804)        
Exchange of shares of Class B common stock to shares of Class A common stock (in shares)               800   (800)                        
Exchange of shares of Class B common stock to shares of Class A common stock 0       320     $ 8   $ (8)           320         (320)  
Balance at end of period (in shares) at Dec. 31, 2021               15,791   20,000   144                    
Balance at end of period at Dec. 31, 2021 $ 50,351       $ 53,352     $ 158   $ 201   $ (2,406)   $ (40)   $ 54,663   $ 776     $ (3,001)