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Consolidated Statements of Shareholders' Equity - 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, 2019                             45,503,805            
Balances at Dec. 31, 2019 $ 0 $ 0 $ 0 $ (366) $ (366) $ 0 $ (366)               $ 456 $ 549,307 $ (2,645) $ 594,353 $ 1,141,471 $ 36,945 $ 1,178,416
Net income                             0 0 0 (145,117) (145,117) (21,064) (166,181)
Other comprehensive income (loss)                             $ 0 0 (2,390) 0 (2,390) 0 (2,390)
RSUs vested (in shares)                             191,171            
RSUs vested                             $ 2 (2) 0 0 0 0 0
Common stock purchased for employee tax withholding for vested RSUs (in shares)                             (60,604)            
Common stock purchased for employee tax withholding for vested RSUs                             $ (1) (884) 0 0 (885) 0 (885)
Dividends on common stock ($0.52 per share)                             0 0 0 (23,734) (23,734) 0 (23,734)
Transactions with non-controlling interests, net                             $ 0 0 0 0 0 65 65
Stock-based compensation expense and other (in shares)                             34,169            
Stock-based compensation expense and other                             $ 0 6,986 0 (301) 6,685 0 6,685
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 10,096 10,096 (7,682) 2,414
Other comprehensive income (loss)                             $ 0 0 1,676 0 1,676 0 1,676
RSUs vested (in shares)                             235,234            
RSUs vested                             $ 2 (2) 0 0 0 0 0
Common stock purchased for employee tax withholding for vested RSUs (in shares)                             (68,580)            
Common stock purchased for employee tax withholding for vested RSUs                             $ (1) (2,729) 0 0 (2,730) 0 (2,730)
Dividends on common stock ($0.52 per share)                             0 0 0 (23,826) (23,826) 0 (23,826)
Transactions with non-controlling interests, net                             $ 0 0 0 0 0 19,617 19,617
Stock-based compensation expense and other (in shares)                             5,065            
Stock-based compensation expense and other                             $ 0 7,076 0 (274) 6,802 0 $ 6,802
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                                         $ (25,095)
Balances (in shares) at Mar. 31, 2022                                         45,364,137
Balances at Mar. 31, 2022                                         $ 941,889
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                                         $ (5,517)
Balances (in shares) at Jun. 30, 2022                                         44,078,469
Balances at Jun. 30, 2022                                         $ 904,971
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                                         $ 59,681
Balances (in shares) at Sep. 30, 2022                                         43,723,658
Balances at Sep. 30, 2022                                         $ 970,389
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 83,302 83,302 (4,445) 78,857
Other comprehensive income (loss)                             $ 0 0 4,147 0 4,147 0 4,147
RSUs vested (in shares)                             262,748            
RSUs vested                             $ 3 (3) 0 0 0 0 0
Common stock purchased for employee tax withholding for vested RSUs (in shares) [1]                             (2,376,020)            
Common stock purchased for employee tax withholding for vested RSUs [1]                             $ (24) (70,877) 0 0 (70,901) 0 (70,901)
Dividends on common stock ($0.52 per share)                             0 0 0 (23,292) (23,292) 0 (23,292)
Transactions with non-controlling interests, net                             $ 0 0 0 0 0 8,693 8,693
Stock-based compensation expense and other (in shares)                             16,919            
Stock-based compensation expense and other                             $ 0 8,496 0 0 8,496 0 $ 8,496
Balances (in shares) at Dec. 31, 2022                             43,743,907           43,743,907
Balances at Dec. 31, 2022                             $ 437 470,407 788 481,384 953,016 32,129 $ 985,145
Balances (in shares) at Mar. 31, 2022                                         45,364,137
Balances at Mar. 31, 2022                                         $ 941,889
Net income                                         $ 19,578
Balances (in shares) at Jun. 30, 2022                                         44,078,469
Balances at Jun. 30, 2022                                         $ 904,971
Net income                                         $ 65,198
Balances (in shares) at Sep. 30, 2022                                         43,723,658
Balances at Sep. 30, 2022                                         $ 970,389
Net income                                         $ 19,176
Balances (in shares) at Dec. 31, 2022                             43,743,907           43,743,907
Balances at Dec. 31, 2022                             $ 437 $ 470,407 $ 788 $ 481,384 $ 953,016 $ 32,129 $ 985,145
[1] This amount represents employee tax withholding for RSUs vested under our 2012 and 2021 Equity Incentive Plans and stock repurchased, including shares purchased in connection with the accelerated share repurchase in 2022 (see Note 1) under the Board-approved repurchase plan.