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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 3,022   3,022      
Issuance of stock - employee stock purchase plan (shares)   13,357        
Issuance/(cancellation) of non-vested stock 0 $ 0 0      
Issuance/(cancellation) of non-vested stock (shares)   148,529        
Exercise of stock options 1,706   1,706      
Exercise of stock options (in shares)   27,186        
Non-cash compensation 17,860   17,860      
Surrendered Shares (16,694)     (16,694)    
Shares repurchased (84,879)     (84,879)    
Noncontrolling interest distributions (1,253)         (1,253)
Acquired noncontrolling interest 42,142         42,142
Net income (loss) 176,156       175,025 1,131
Balance, Stockholders Equity at Sep. 30, 2021 948,801 $ 38 720,875 (420,665) 605,016 43,537
Balance (in shares) at Sep. 30, 2021   37,659,284        
Balance, Stockholders Equity at Jun. 30, 2021 875,887 $ 38 714,334 (400,110) 560,010 1,615
Balance (in shares) at Jun. 30, 2021   37,553,355        
Issuance of stock - employee stock purchase plan 1,061   1,061      
Issuance of stock - employee stock purchase plan (shares)   5,095        
Issuance/(cancellation) of non-vested stock 0 $ 0 0      
Issuance/(cancellation) of non-vested stock (shares)   87,460        
Exercise of stock options 1,083   1,083      
Exercise of stock options (in shares)   13,374        
Non-cash compensation 4,397   4,397      
Surrendered Shares (9,750)     (9,750)    
Shares repurchased (10,805)     (10,805)    
Noncontrolling interest distributions (459)         (459)
Acquired noncontrolling interest 42,142         42,142
Net income (loss) 45,245       45,006 239
Balance, Stockholders Equity at Sep. 30, 2021 948,801 $ 38 720,875 (420,665) 605,016 43,537
Balance (in shares) at Sep. 30, 2021   37,659,284        
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 2,857   2,857      
Issuance of stock - employee stock purchase plan (shares)   24,159        
Issuance/(cancellation) of non-vested stock 0 $ 0 0      
Issuance/(cancellation) of non-vested stock (shares)   141,726        
Exercise of stock options 1,078   1,078      
Exercise of stock options (in shares)   11,306        
Non-cash compensation 15,990   15,990      
Surrendered Shares (7,949)     (7,949)    
Shares repurchased (17,351)     (17,351)    
Noncontrolling interest contributions 11,000   0     11,000
Noncontrolling interest distributions (1,425)         (1,425)
Sale of noncontrolling interest 2,934   2,871     63
Net income (loss) 86,153       86,892 (739)
Balance, Stockholders Equity at Sep. 30, 2022 1,069,610 $ 38 750,914 (461,168) 725,955 53,871
Balance (in shares) at Sep. 30, 2022   37,852,059        
Balance, Stockholders Equity at Jun. 30, 2022 1,038,995 $ 38 743,276 (457,981) 700,313 53,349
Balance (in shares) at Jun. 30, 2022   37,780,242        
Issuance of stock - employee stock purchase plan 966   966      
Issuance of stock - employee stock purchase plan (shares)   10,814        
Issuance/(cancellation) of non-vested stock 0 $ 0 0      
Issuance/(cancellation) of non-vested stock (shares)   57,420        
Exercise of stock options 306   306      
Exercise of stock options (in shares)   3,583        
Non-cash compensation 3,495   3,495      
Surrendered Shares (3,187)     (3,187)    
Noncontrolling interest contributions 1,148         1,148
Noncontrolling interest distributions (450)         (450)
Sale of noncontrolling interest 2,934   2,871     63
Net income (loss) 25,403       25,642 (239)
Balance, Stockholders Equity at Sep. 30, 2022 $ 1,069,610 $ 38 $ 750,914 $ (461,168) $ 725,955 $ 53,871
Balance (in shares) at Sep. 30, 2022   37,852,059