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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
Treasury Stock
Additional Paid-in Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Non-Controlling Interests
Beginning Balance at Dec. 31, 2020 $ 687,846   $ 267   $ (163,658) $ 349,363 $ (33,127) $ 1,414 $ 533,587
Beginning Balance (in shares) at Dec. 31, 2020     27,293,085 194 (3,476,731)        
Net Income 86,652           49,827   36,825
Other Comprehensive Income (Loss) 509             271 238
Dividends Declared (2,500)           (2,500)    
Tax Distributions (8,305)               (8,305)
Equity-Based Compensation 57,238         53,368     3,870
Net Share Settlement (20,415)         (20,415)      
Deliveries of Vested Shares of Common Stock 2   $ 2            
Deliveries of Vested Shares of Common Stock (in shares)     1,828,316            
Change in Ownership Interest (63,976)         (11,441)     (52,535)
Change in Ownership Interest (in shares)       (26)          
Treasury Stock Purchases (80,294)       $ (80,294)        
Treasury Stock Purchases (in shares)         (1,151,782)        
Ending Balance at Jun. 30, 2021 656,757   $ 269   $ (243,952) 370,875 14,200 1,685 513,680
Ending Balance (in shares) at Jun. 30, 2021     29,121,401 168 (4,628,513)        
Beginning Balance at Mar. 31, 2021 646,576   $ 269   $ (209,554) 377,825 (7,715) 1,481 484,270
Beginning Balance (in shares) at Mar. 31, 2021     29,111,807 170 (4,134,638)        
Net Income 42,856           23,145   19,711
Other Comprehensive Income (Loss) 385             204 181
Dividends Declared (1,230)           (1,230)    
Tax Distributions (8,305)               (8,305)
Equity-Based Compensation 27,290         25,430     1,860
Deliveries of Vested Shares of Common Stock (in shares)     9,594            
Change in Ownership Interest (16,417)         (32,380)     15,963
Change in Ownership Interest (in shares)       (2)          
Treasury Stock Purchases (34,398)       $ (34,398)        
Treasury Stock Purchases (in shares)         (493,875)        
Ending Balance at Jun. 30, 2021 656,757   $ 269   $ (243,952) 370,875 14,200 1,685 513,680
Ending Balance (in shares) at Jun. 30, 2021     29,121,401 168 (4,628,513)        
Beginning Balance at Dec. 31, 2021 637,572   $ 292   $ (267,000) 391,242 (4,933) 631 517,340
Beginning Balance (in shares) at Dec. 31, 2021     29,248,457 159 (4,929,044)        
Net Income 79,661           44,872   34,789
Other Comprehensive Income (Loss) (5,095)             (2,798) (2,297)
Dividends Declared (12,366)           (12,366)    
Tax Distributions (7,310)               (7,310)
Equity-Based Compensation 95,370         84,528     10,842
Net Share Settlement (15,387)         (15,387)      
Deliveries of Vested Shares of Common Stock     $ 13     (13)      
Deliveries of Vested Shares of Common Stock (in shares)     1,349,123            
Change in Ownership Interest (10,868)         (14,409)     3,541
Change in Ownership Interest (in shares)       2          
Treasury Stock Purchases (83,926)       $ (83,926)        
Treasury Stock Purchases (in shares)   (1,300,000)     (1,291,005)        
Ending Balance at Jun. 30, 2022 677,651   $ 305   $ (350,926) 445,961 27,573 (2,167) 556,905
Ending Balance (in shares) at Jun. 30, 2022     30,597,580 161 (6,220,049)        
Beginning Balance at Mar. 31, 2022 655,036   $ 305   $ (323,569) 438,634 14,503 (156) 525,319
Beginning Balance (in shares) at Mar. 31, 2022     30,593,822 164 (5,815,973)        
Net Income 35,193           19,168   16,025
Other Comprehensive Income (Loss) (3,659)             (2,011) (1,648)
Dividends Declared (6,098)           (6,098)    
Tax Distributions (7,310)               (7,310)
Equity-Based Compensation 36,301         30,811     5,490
Net Share Settlement (20)         (20)      
Deliveries of Vested Shares of Common Stock (in shares)     3,758            
Change in Ownership Interest (4,435)         (23,464)     19,029
Change in Ownership Interest (in shares)       (3)          
Treasury Stock Purchases (27,357)       $ (27,357)        
Treasury Stock Purchases (in shares)         (404,076)        
Ending Balance at Jun. 30, 2022 $ 677,651   $ 305   $ (350,926) $ 445,961 $ 27,573 $ (2,167) $ 556,905
Ending Balance (in shares) at Jun. 30, 2022     30,597,580 161 (6,220,049)