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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                             45,668,541,000            
Balances at Dec. 31, 2020                             $ 457 $ 555,407 $ (5,035) $ 424,835 $ 975,664 $ 15,946 $ 991,610
Net income (loss)                             0 0 0 (11,734) (11,734) 2,158 (9,576)
Other comprehensive income                             $ 0 0 2,283 0 2,283 0 2,283
Repurchases of common stock (1) (in shares) [1]                             62,600            
Repurchases of common stock (1) [1]                             $ (1) (2,497) 0 0 (2,498) 0 (2,498)
Restricted stock units (“RSUs”) vested (in shares)                             213,567            
Restricted stock units (“RSUs”) vested                             $ 2 (2) 0 0 0 0 0
Dividends on common stock ($0.13 per share)                             0 0 0 (11,909) (11,909) 0 (11,909)
Transactions with non-controlling interests                             $ 0 0 0 0 0 14,754 14,754
Stock-based compensation expense and other (in shares)                             789            
Stock-based compensation expense and other                             $ 0 3,707 2 (131) 3,578 0 $ 3,578
Repurchases of common stock (1) (in shares) [1]                             (62,600)            
Stock-based compensation expense and other (in shares)                             (789)            
Balances (in shares) at Jun. 30, 2021                             45,818,719           45,818,719
Balances at Jun. 30, 2021                             $ 458 556,615 (2,750) 401,061 955,384 32,858 $ 988,242
Balances (in shares) at Mar. 31, 2021                             45,791,712            
Balances at Mar. 31, 2021                             $ 458 554,186 (3,714) 352,610 903,540 27,655 931,195
Net income (loss)                             0 0 0 54,461 54,461 1,286 55,747
Other comprehensive income                             $ 0 0 964 0 964 0 964
Repurchases of common stock (1) (in shares) [1]                             (4,982)            
Repurchases of common stock (1) [1]                             $ 0 (199) 0 0 (199) 0 (199)
Restricted stock units (“RSUs”) vested (in shares)                             31,992            
Restricted stock units (“RSUs”) vested                             $ 0 0 0 0 0 0 0
Dividends on common stock ($0.13 per share)                             0 0 0 (5,956) (5,956) 0 (5,956)
Transactions with non-controlling interests                             $ 0 0 0 0 0 3,917 3,917
Stock-based compensation expense and other (in shares)                             (3)            
Stock-based compensation expense and other                             $ 0 2,628 0 (54) 2,574 0 $ 2,574
Repurchases of common stock (1) (in shares) [1]                             4,982            
Stock-based compensation expense and other (in shares)                             3            
Balances (in shares) at Jun. 30, 2021                             45,818,719           45,818,719
Balances at Jun. 30, 2021                             $ 458 556,615 (2,750) 401,061 955,384 32,858 $ 988,242
Balances (in shares) at Dec. 31, 2021               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 income (loss)                             0 0 0 4,212 4,212 2,535 6,747
Other comprehensive income                             $ 0 0 5,747 0 5,747 0 5,747
Repurchases of common stock (1) (in shares) [1]                             1,991,586            
Repurchases of common stock (1) [1]                             $ (19) (70,357) 0 0 (70,376) 0 (70,376)
Restricted stock units (“RSUs”) vested (in shares)                             220,766            
Restricted stock units (“RSUs”) vested                             $ 2 (2) 0 0 0 0 0
Dividends on common stock ($0.13 per share)                             0   0 (11,731) (11,587) 0 (11,587)
Dividends on common stock ($0.13 per share)                               144          
Transactions with non-controlling interests                             $ 0 0 0 0 0 2,900 2,900
Stock-based compensation expense and other (in shares)                             (9,029)            
Stock-based compensation expense and other                             $ 0 4,583 0 76 4,659 0 $ 4,659
Repurchases of common stock (1) (in shares) [1]                             (1,991,586)            
Stock-based compensation expense and other (in shares)                             9,029            
Balances (in shares) at Jun. 30, 2022                             44,078,469           44,078,469
Balances at Jun. 30, 2022                             $ 441 467,159 2,388 413,931 883,919 33,316 $ 917,235
Balances (in shares) at Mar. 31, 2022                             45,364,137            
Balances at Mar. 31, 2022                             $ 454 515,262 1,573 402,550 919,839 37,324 957,163
Net income (loss)                             0 0 0 17,151 17,151 (583) 16,568
Other comprehensive income                             $ 0 0 815 0 815 0 815
Repurchases of common stock (1) (in shares) [1]                             (1,325,706)            
Repurchases of common stock (1) [1]                             $ (13) (50,151) 0 0 (50,164) 0 (50,164)
Restricted stock units (“RSUs”) vested (in shares)                             30,596            
Restricted stock units (“RSUs”) vested                             $ 0 0 0 0 0 0 0
Dividends on common stock ($0.13 per share)                             0   0 (5,846) (5,771) 0 (5,771)
Dividends on common stock ($0.13 per share)                               75          
Transactions with non-controlling interests                             $ 0 0 0 0 0 (3,425) (3,425)
Stock-based compensation expense and other (in shares)                             9,442            
Stock-based compensation expense and other                             $ 0 1,973 0 76 2,049 0 $ 2,049
Repurchases of common stock (1) (in shares) [1]                             1,325,706            
Stock-based compensation expense and other (in shares)                             (9,442)            
Balances (in shares) at Jun. 30, 2022                             44,078,469           44,078,469
Balances at Jun. 30, 2022                             $ 441 $ 467,159 $ 2,388 $ 413,931 $ 883,919 $ 33,316 $ 917,235
[1] This amount represents employee tax withholding for RSUs vested under our 2012 and 2021 Equity Incentive Plans and stock repurchased in 2022 and 2021, including shares purchased in connection with the accelerated share repurchase in 2022 (see Note 1) under the Board-approved repurchase plan.