CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands |
Class A common stock
Total Stockholders' Equity
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Class A common stock
Common Stock
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Class A common stock
Additional Paid-In Capital
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Class A common stock |
Unvested restricted stock
Total Stockholders' Equity
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Unvested restricted stock
Additional Paid-In Capital
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Unvested restricted stock |
Class B common stock
Common Stock
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Class B common stock
Noncontrolling Interests
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Class B common stock |
Total Stockholders' Equity |
Additional Paid-In Capital |
Accumulated Deficit |
Noncontrolling Interests |
Total |
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Beginning balance at Dec. 31, 2023 | $ 1,022 | $ 162 | $ 772,488 | $ 1,008,095 | $ (236,791) | $ 119,684 | $ 892,172 | ||||||||
Beginning balance (in shares) at Dec. 31, 2023 | 102,172,863 | 16,221,101 | |||||||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
Equity-based compensation | 5,490 | 5,490 | 869 | 6,359 | |||||||||||
Issuance of restricted shares | $ 11 | 1,147 | 1,136 | (1,147) | |||||||||||
Issuance of restricted shares (in shares) | 1,118,836 | ||||||||||||||
Repurchase of common stock | $ (8) | (6,893) | (6,885) | (103) | (6,996) | ||||||||||
Repurchase of common stock ( in shares) | (830,337) | ||||||||||||||
Restricted shares forfeited | $ (1) | (62) | (61) | 62 | |||||||||||
Restricted shares forfeited (in shares) | (60,019) | ||||||||||||||
Performance shares vested | $ 3 | 311 | 308 | (311) | |||||||||||
Performance shares vested (in shares) | 303,917 | ||||||||||||||
Dividend and distribution declared | $ (5,931) | $ (5,931) | $ (5,931) | $ (185) | $ (185) | $ (185) | $ (973) | $ (973) | |||||||
Net income | 3,625 | 3,625 | 250 | 3,875 | |||||||||||
Ending balance at Mar. 31, 2024 | $ 1,027 | $ 162 | 769,990 | 1,001,967 | (233,166) | 118,331 | 888,321 | ||||||||
Ending balance (in shares) at Mar. 31, 2024 | 102,705,260 | 16,221,101 | |||||||||||||
Beginning balance at Dec. 31, 2024 | $ 1,031 | $ 162 | 793,520 | 998,474 | (206,147) | 122,014 | 915,534 | ||||||||
Beginning balance (in shares) at Dec. 31, 2024 | 103,069,732 | 16,221,101 | |||||||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
Equity-based compensation | 3,009 | 3,009 | 472 | 3,481 | |||||||||||
Issuance of restricted shares | $ 7 | 768 | 761 | (768) | |||||||||||
Issuance of restricted shares (in shares) | 740,084 | ||||||||||||||
Cashless exercise of options | 216 | 216 | 216 | ||||||||||||
Cashless exercise of options (in shares) | 24,943 | ||||||||||||||
Repurchase of common stock | $ (5) | (5,865) | (5,860) | (502) | (6,367) | ||||||||||
Repurchase of common stock ( in shares) | (544,287) | ||||||||||||||
Performance shares vested | $ 6 | 406 | 400 | (406) | |||||||||||
Performance shares vested (in shares) | 594,295 | ||||||||||||||
Contributions from noncontrolling interests | 2,875 | 2,875 | |||||||||||||
Dividend and distribution declared | $ (7,029) | $ (7,029) | $ (7,029) | $ (186) | $ (186) | $ (186) | |||||||||
Dividend and distribution declared | $ (1,135) | $ (1,135) | |||||||||||||
Net income | 8,239 | 8,239 | 1,321 | 9,560 | |||||||||||
Ending balance at Mar. 31, 2025 | $ 1,039 | $ 162 | $ 793,078 | $ 989,785 | $ (197,908) | $ 123,871 | $ 916,949 | ||||||||
Ending balance (in shares) at Mar. 31, 2025 | 103,884,767 | 16,221,101 |
X | ||||||||||
- Definition Amount of decrease in additional paid in capital (APIC) resulting from dividends legally declared (or paid) in excess of retained earnings balance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://www.xbrl.org/2003/role/disclosureRef
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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 Amount of increase in noncontrolling interest from sale of a portion of the parent's controlling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition Number of shares related to Restricted Stock Award forfeited during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock related to Restricted Stock Awards forfeited during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of shares that have been repurchased and retired 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 stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of distributions made to nonconrolling interests. No definition available.
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X | ||||||||||
- Definition Number of cashless exercise of share options (or share units) during the current period. No definition available.
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X | ||||||||||
- Definition Number of shares related to performance shares Award vested. No definition available.
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X | ||||||||||
- Definition Value of stock issued during the period upon the performance shares Award vested. No definition available.
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X | ||||||||||
- Definition Value of stock issued as a result of cashless exercise of stock options. No definition available.
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