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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 income                             0 0 0 23,309 23,309 (462) 22,847
Other comprehensive income (loss)                             $ 0 0 1,566 0 1,566 0 1,566
Repurchases of common stock (1) (in shares) [1]                             65,283            
Repurchases of common stock (1) [1]                             $ (1) (2,602) 0 0 (2,603) 0 (2,603)
Restricted stock units (“RSUs”) vested (in shares)                             223,966            
Restricted stock units (“RSUs”) vested                             $ 2 (2) 0 0 0 0 0
Dividends on common stock ($0.13 per share)                             0 0 0 (17,867) (17,867) 0 (17,867)
Transactions with non-controlling interests                             $ 0 0 0 0 0 21,685 21,685
Stock-based compensation expense and other (in shares)                             815            
Stock-based compensation expense and other                             $ 0 5,318 1 (203) 5,116 0 $ 5,116
Repurchases of common stock (1) (in shares) [1]                             (65,283)            
Stock-based compensation expense and other (in shares)                             (815)            
Balances (in shares) at Sep. 30, 2021                             45,826,409           45,826,409
Balances at Sep. 30, 2021                             $ 458 558,121 (3,468) 430,074 985,185 37,169 $ 1,022,354
Balances (in shares) at Jun. 30, 2021                             45,818,719            
Balances at Jun. 30, 2021                             $ 458 556,615 (2,750) 401,061 955,384 32,858 988,242
Net income                             0 0 0 35,043 35,043 (2,620) 32,423
Other comprehensive income (loss)                             $ 0 0 (717) 0 (717) 0 (717)
Repurchases of common stock (1) (in shares) [1]                             (2,683)            
Repurchases of common stock (1) [1]                             $ 0 (105) 0 0 (105) 0 (105)
Restricted stock units (“RSUs”) vested (in shares)                             10,399            
Restricted stock units (“RSUs”) vested                             $ 0 0 0 0 0 0 0
Dividends on common stock ($0.13 per share)                             0 0 0 (5,958) (5,958) 0 (5,958)
Transactions with non-controlling interests                             $ 0 0 0 0 0 6,931 6,931
Stock-based compensation expense and other (in shares)                             (26)            
Stock-based compensation expense and other                             $ 0 1,611 (1) (72) 1,538 0 $ 1,538
Repurchases of common stock (1) (in shares) [1]                             2,683            
Stock-based compensation expense and other (in shares)                             26            
Balances (in shares) at Sep. 30, 2021                             45,826,409           45,826,409
Balances at Sep. 30, 2021                             $ 458 558,121 (3,468) 430,074 985,185 37,169 $ 1,022,354
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                             0 0 0 77,605 77,605 (1,569) 76,036
Other comprehensive income (loss)                             $ 0 0 3,894 0 3,894 0 3,894
Repurchases of common stock (1) (in shares) [1]                             2,370,376            
Repurchases of common stock (1) [1]                             $ (23) (70,703) 0 0 (70,726) 0 (70,726)
Restricted stock units (“RSUs”) vested (in shares)                             244,760            
Restricted stock units (“RSUs”) vested                             $ 2 (2) 0 0 0 0 0
Dividends on common stock ($0.13 per share)                             0   0 (17,490) (17,272) 0 (17,272)
Dividends on common stock ($0.13 per share)                               218          
Transactions with non-controlling interests                             $ 0 0 0 0 0 9,309 9,309
Stock-based compensation expense and other (in shares)                             (9,014)            
Stock-based compensation expense and other                             $ 0 6,358 0 0 6,358 0 $ 6,358
Repurchases of common stock (1) (in shares) [1]                             (2,370,376)            
Stock-based compensation expense and other (in shares)                             9,014            
Balances (in shares) at Sep. 30, 2022                             43,723,658           43,723,658
Balances at Sep. 30, 2022                             $ 437 468,662 535 481,489 951,123 35,621 $ 986,744
Balances (in shares) at Jun. 30, 2022                             44,078,469            
Balances at Jun. 30, 2022                             $ 441 467,159 2,388 413,931 883,919 33,316 917,235
Net income                             0 0 0 73,393 73,393 (4,104) 69,289
Other comprehensive income (loss)                             $ 0 0 (1,853) 0 (1,853) 0 (1,853)
Repurchases of common stock (1) (in shares) [1]                             (378,790)            
Repurchases of common stock (1) [1]                             $ (4) (346) 0 0 (350) 0 (350)
Restricted stock units (“RSUs”) vested (in shares)                             23,994            
Restricted stock units (“RSUs”) vested                             $ 0 0 0 0 0 0 0
Dividends on common stock ($0.13 per share)                             0   0 (5,759) (5,685) 0 (5,685)
Dividends on common stock ($0.13 per share)                               74          
Transactions with non-controlling interests                             $ 0 0 0 0 0 6,409 6,409
Stock-based compensation expense and other (in shares)                             (15)            
Stock-based compensation expense and other                             $ 0 1,775 0 (76) 1,699 0 $ 1,699
Repurchases of common stock (1) (in shares) [1]                             378,790            
Stock-based compensation expense and other (in shares)                             15            
Balances (in shares) at Sep. 30, 2022                             43,723,658           43,723,658
Balances at Sep. 30, 2022                             $ 437 $ 468,662 $ 535 $ 481,489 $ 951,123 $ 35,621 $ 986,744
[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.