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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY Statement - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Noncontrolling Interests
Balance, Stockholders Equity at Dec. 31, 2020 $ 810,741 $ 38 $ 698,287 $ (319,092) $ 429,991 $ 1,517
Balance (in shares) at Dec. 31, 2020   37,470,212        
Issuance of stock - employee stock purchase plan 1,048   1,048      
Issuance of stock - employee stock purchase plan (shares)   4,202        
Issuance/(cancellation) of non-vested stock 0 $ 0 0      
Issuance/(cancellation) of non-vested stock (shares)   57,001        
Exercise of stock options 364   364      
Exercise of stock options (in shares)   7,422        
Non-cash compensation 7,307   7,307      
Surrendered Shares (6,774)     (6,774)    
Shares repurchased (72,886)     (72,886)    
Noncontrolling interest distribution (518)         (518)
Net income 50,292       49,870 422
Balance, Stockholders Equity at Mar. 31, 2021 789,574 $ 38 707,006 (398,752) 479,861 1,421
Balance (in shares) at Mar. 31, 2021   37,538,837        
Balance, Stockholders Equity at Dec. 31, 2021 976,323 $ 38 728,118 (435,868) 639,063 44,972
Balance (in shares) at Dec. 31, 2021   37,674,868        
Issuance of stock - employee stock purchase plan 985   985      
Issuance of stock - employee stock purchase plan (shares)   7,161        
Issuance/(cancellation) of non-vested stock 0 $ 0 0      
Issuance/(cancellation) of non-vested stock (shares)   80,494        
Exercise of stock options 86   86      
Exercise of stock options (in shares)   1,182        
Non-cash compensation 7,347   7,347      
Surrendered Shares (4,682)     (4,682)    
Noncontrolling interest contributions 9,552         9,552
Noncontrolling interest distribution (672)         (672)
Net income 31,713       31,671 42
Balance, Stockholders Equity at Mar. 31, 2022 $ 1,020,652 $ 38 $ 736,536 $ (440,550) $ 670,734 $ 53,894
Balance (in shares) at Mar. 31, 2022   37,763,705