CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) $ in Thousands |
Total |
Cumulative effect of new accounting principle |
Additional Paid-In Capital |
Additional Paid-In Capital
Cumulative effect of new accounting principle
|
Accumulated Deficit |
Accumulated Deficit
Cumulative effect of new accounting principle
|
Accumulated Other Comprehensive Income (Loss) |
Accumulated Other Comprehensive Income (Loss)
Cumulative effect of new accounting principle
|
Class A Common Stock |
Class A Common Stock
Common Stock
|
Class A Common Stock
Common Stock
Cumulative effect of new accounting principle
|
Class B Common Stock |
Class B Common Stock
Common Stock
|
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Beginning balance at Dec. 31, 2017 | $ (37,862) | $ 0 | $ 356,638 | $ (395,107) | $ 18 | $ 184 | $ (18) | $ 413 | $ 10 | ||||
Beginning balance (in shares) at Dec. 31, 2017 | 41,298,000 | 988,000 | |||||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||
Issuances of Class A common stock | 1,017 | 1,012 | $ 5 | ||||||||||
Issuances of Class A common stock (in shares) | 496,000 | ||||||||||||
Issuance of Class A common stock - acquisition | 7,622 | 7,621 | $ 1 | ||||||||||
Issuance of Class A common stock - acquisition (in shares) | 150,000 | ||||||||||||
Stock-based compensation | 8,445 | 8,445 | |||||||||||
Net income | 6,420 | 6,420 | |||||||||||
Hedging activity | (1,474) | (1,474) | |||||||||||
Ending balance at Dec. 31, 2018 | $ (15,832) | 100,446 | 373,716 | $ 100,410 | (388,669) | (1,308) | $ 419 | $ 36 | $ 10 | ||||
Ending balance (in shares) at Dec. 31, 2018 | 41,944,000 | 41,944,000 | 3,565,000 | 988,000 | 988,000 | ||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||
Accounting Standards Update | us-gaap:AccountingStandardsUpdate201613Member | ||||||||||||
Issuances of Class A common stock | $ 3,996 | 3,984 | $ 12 | ||||||||||
Issuances of Class A common stock (in shares) | 1,227,000 | ||||||||||||
Issuance of Class A common stock - acquisition | 0 | (1) | $ 1 | ||||||||||
Issuance of Class A common stock - acquisition (in shares) | 67,000 | ||||||||||||
Stock-based compensation | 7,223 | 7,223 | |||||||||||
Net income | 31,653 | 31,653 | |||||||||||
Hedging activity | (4,733) | (4,733) | |||||||||||
Ending balance at Dec. 31, 2019 | 122,753 | $ (189) | 485,332 | (357,016) | $ (189) | (6,041) | $ 0 | $ 468 | $ 10 | ||||
Ending balance (in shares) at Dec. 31, 2019 | 46,803,000 | 46,803,000 | 988,000 | 988,000 | |||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||
Issuance of Class A common stock - equity offering | 144,790 | 144,763 | $ 27 | ||||||||||
Issuance of Class A common stock - equity offering (in shares) | 2,703,000 | ||||||||||||
Issuances of Class A common stock | 939 | 934 | $ 5 | ||||||||||
Issuances of Class A common stock (in shares) | 559,000 | ||||||||||||
Issuance of Class A common stock - acquisition | 0 | (1) | $ 1 | ||||||||||
Issuance of Class A common stock - acquisition (in shares) | 36,000 | ||||||||||||
Stock-based compensation | 8,219 | 8,219 | |||||||||||
Net income | 91,106 | 91,106 | |||||||||||
Hedging activity | (5,476) | (5,476) | |||||||||||
Ending balance at Dec. 31, 2020 | $ 362,142 | $ 639,247 | $ (266,099) | $ (11,517) | $ 501 | $ 10 | |||||||
Ending balance (in shares) at Dec. 31, 2020 | 50,101,000 | 50,101,000 | 988,000 | 988,000 |
X | ||||||||||
- Definition Indicates amendment to accounting standards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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