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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Noncontrolling Interest [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Parent [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Noncontrolling Interest [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balances (in shares) at Dec. 31, 2020                             45,668,541            
Balances at Dec. 31, 2020                             $ 457 $ 555,407 $ (5,035) $ 424,835 $ 975,664 $ 15,946 $ 991,610
Net loss                             0 0 0 (66,195) (66,195) 872 (65,323)
Other comprehensive income                             $ 0 0 1,319 0 1,319 0 1,319
Purchases of common stock (1) (in shares) [1]                             (57,618)            
Purchases of common stock (1) [1]                             $ (1) (2,298) 0 0 (2,299) 0 (2,299)
RSUs vested (in shares)                             181,575            
RSUs vested                             $ 2 (2) 0 0 0 0 0
Dividends on common stock ($0.13 per share)                             0 0 0 (5,953) (5,953) 0 (5,953)
Transactions with non-controlling interests                             $ 0 0 0 0 0 10,837 10,837
Stock-based compensation expense and other (in shares)                             (786)            
Stock-based compensation expense and other                             $ 0 1,079 2 (77) 1,004 0 $ 1,004
Balances (in shares) at Mar. 31, 2021                             45,791,712           45,791,712
Balances at Mar. 31, 2021                             $ 458 554,186 (3,714) 352,610 903,540 27,655 $ 931,195
Balances (in shares) at Dec. 31, 2021 0             45,840,260             45,840,260           45,840,260
Balances at Dec. 31, 2021 $ 0 $ (26,961) $ 0 $ 10,543 $ (16,418) $ 0 $ (16,418) $ 458 $ 532,791 $ (3,359) $ 421,374 $ 951,264 $ 27,881 $ 979,145 $ 458 559,752 (3,359) 410,831 967,682 27,881 $ 995,563
Net loss                             0 0 0 (12,939) (12,939) 3,118 (9,821)
Other comprehensive income                             $ 0 0 4,932 0 4,932 0 4,932
Purchases of common stock (1) (in shares) [1]                             (665,880)            
Purchases of common stock (1) [1]                             $ (6) (20,206) 0 0 (20,212) 0 (20,212)
RSUs vested (in shares)                             190,170            
RSUs vested                             $ 2 (2) 0 0 0 0 0
Dividends on common stock ($0.13 per share)                             0   0 (5,885) (5,816) 0 (5,816)
Dividends on common stock ($0.13 per share)                               69          
Transactions with non-controlling interests                             $ 0 0 0 0 0 6,325 6,325
Stock-based compensation expense and other (in shares)                             (413)            
Stock-based compensation expense and other                             $ 0 2,610 0 0 2,610 0 $ 2,610
Balances (in shares) at Mar. 31, 2022                             45,364,137           45,364,137
Balances at Mar. 31, 2022                             $ 454 $ 515,262 $ 1,573 $ 402,550 $ 919,839 $ 37,324 $ 957,163
[1] This amount represents shares purchased in connection with employee tax withholding for RSUs vested under our 2012 and 2021 Equity Incentive Plans and stock repurchased in 2022 under the Board-approved repurchase plan.