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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, 2022 $ 1,106,573 $ 38 $ 755,063 $ (461,200) $ 757,672 $ 55,000
Balance (in shares) at Dec. 31, 2022   37,891,186        
Issuance of stock - employee stock purchase plan 816   816      
Issuance of stock - employee stock purchase plan (shares)   11,498        
Issuance/(cancellation) of non-vested stock 0   0      
Issuance/(cancellation) of non-vested stock (shares)   35,670        
Non-cash compensation 3,273   3,273      
Surrendered Shares (1,308)     (1,308)    
Purchase of noncontrolling interest (630)   (483)     (147)
Noncontrolling interest distributions (285)         (285)
Net income (loss) 24,909       25,246 (337)
Balance, Stockholders Equity at Mar. 31, 2023 1,133,348 $ 38 758,669 (462,508) 782,918 54,231
Balance (in shares) at Mar. 31, 2023   37,938,354        
Balance, Stockholders Equity at Dec. 31, 2023 1,119,783 $ 38 787,177 (468,626) 747,925 53,269
Balance (in shares) at Dec. 31, 2023   38,131,478        
Issuance/(cancellation) of non-vested stock 0   0      
Issuance/(cancellation) of non-vested stock (shares)   15,068        
Non-cash compensation 7,886   7,886      
Surrendered Shares (617)     (617)    
Noncontrolling interest contributions 1,764         1,764
Noncontrolling interest distributions (756)         (756)
Net income (loss) 14,594       14,400 194
Balance, Stockholders Equity at Mar. 31, 2024 $ 1,142,654 $ 38 $ 795,063 $ (469,243) $ 762,325 $ 54,471
Balance (in shares) at Mar. 31, 2024   38,146,546