v3.25.2
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Class A Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-Controlling Interests
Beginning Balance at Dec. 31, 2023 $ 861,164   $ 324   $ (493,222) $ 619,702 $ 118,332 $ (467) $ 616,495
Beginning Balance (in shares) at Dec. 31, 2023     32,356,489 144          
Beginning Balance Treasury Stock, Shares at Dec. 31, 2023         (8,171,050)        
Net Income 106,403           60,939   45,464
Other Comprehensive Income (Loss) (975)             (529) (446)
Dividends Declared (12,211)           (12,211)    
Tax Distributions (5,387)               (5,387)
Equity-Based Compensation 119,245         106,855     12,390
Net Share Settlement (27,841)         (27,841)      
Deliveries of Vested Shares of Common Stock     $ 13     (13)      
Deliveries of Vested Shares of Common Stock (in shares)     1,328,689            
Change in Ownership Interest (29,938)         (75,395)     45,457
Change in Ownership Interest (in shares)       (10)          
Treasury Stock Purchases (162,690)       $ (162,690)        
Treasury Stock Purchases (in shares)         (1,664,825)        
Ending Balance at Jun. 30, 2024 847,770   $ 337   $ (655,912) 623,308 167,060 (996) 713,973
Ending Balance (in shares) at Jun. 30, 2024     33,685,178 134          
Ending Balance Treasury Stock, Shares at Jun. 30, 2024         (9,835,875)        
Beginning Balance at Mar. 31, 2024 828,191   $ 336   $ (599,803) 630,335 144,728 (991) 653,586
Beginning Balance (in shares) at Mar. 31, 2024     33,641,330 136          
Beginning Balance Treasury Stock, Shares at Mar. 31, 2024         (9,250,628)        
Net Income 53,031           28,316   24,715
Other Comprehensive Income (Loss) (9)             (5) (4)
Dividends Declared (5,984)           (5,984)    
Tax Distributions (5,387)               (5,387)
Equity-Based Compensation 46,427         40,542     5,885
Net Share Settlement (888)         (888)      
Deliveries of Vested Shares of Common Stock     $ 1     (1)      
Deliveries of Vested Shares of Common Stock (in shares)     43,848            
Change in Ownership Interest (11,502)         (46,680)     35,178
Change in Ownership Interest (in shares)       (2)          
Treasury Stock Purchases (56,109)       $ (56,109)        
Treasury Stock Purchases (in shares)         (585,247)        
Ending Balance at Jun. 30, 2024 847,770   $ 337   $ (655,912) 623,308 167,060 (996) 713,973
Ending Balance (in shares) at Jun. 30, 2024     33,685,178 134          
Ending Balance Treasury Stock, Shares at Jun. 30, 2024         (9,835,875)        
Beginning Balance at Dec. 31, 2024 $ 901,643   $ 340   $ (728,962) 688,702 228,594 (1,661) 714,630
Beginning Balance (in shares) at Dec. 31, 2024     34,032,059 125          
Beginning Balance Treasury Stock, Shares at Dec. 31, 2024 10,343,875       (10,343,875)        
Net Income $ 135,601           86,916   48,685
Other Comprehensive Income (Loss) 9,685             5,193 4,492
Dividends Declared (12,351)           (12,351)    
Tax Distributions (597)               (597)
Equity-Based Compensation 138,250         124,516     13,734
Net Share Settlement (54,190)         (54,190)      
Deliveries of Vested Shares of Common Stock     $ 19     (19)      
Deliveries of Vested Shares of Common Stock (in shares)     1,885,605            
Change in Ownership Interest (78,939)         20,842     (99,781)
Change in Ownership Interest (in shares)       3          
Treasury Stock Purchases (190,500)       $ (190,500)        
Treasury Stock Purchases (in shares)   (1,300,000)     (1,271,034)        
Ending Balance at Jun. 30, 2025 $ 848,602   $ 359   $ (919,462) 779,851 303,159 3,532 681,163
Ending Balance (in shares) at Jun. 30, 2025     35,917,664 128          
Ending Balance Treasury Stock, Shares at Jun. 30, 2025 11,614,909       (11,614,909)        
Beginning Balance at Mar. 31, 2025 $ 824,312   $ 359   $ (856,100) 728,120 276,351 98 675,484
Beginning Balance (in shares) at Mar. 31, 2025     35,905,954 131          
Beginning Balance Treasury Stock, Shares at Mar. 31, 2025         (11,145,791)        
Net Income 61,438           32,900   28,538
Other Comprehensive Income (Loss) 6,402             3,434 2,968
Dividends Declared (6,092)           (6,092)    
Tax Distributions (597)               (597)
Equity-Based Compensation 49,447         44,755     4,692
Net Share Settlement (300)         (300)      
Deliveries of Vested Shares of Common Stock (in shares)     11,710            
Change in Ownership Interest (22,646)         7,276     (29,922)
Change in Ownership Interest (in shares)       (3)          
Treasury Stock Purchases (63,362)       $ (63,362)        
Treasury Stock Purchases (in shares)         (469,118)        
Ending Balance at Jun. 30, 2025 $ 848,602   $ 359   $ (919,462) $ 779,851 $ 303,159 $ 3,532 $ 681,163
Ending Balance (in shares) at Jun. 30, 2025     35,917,664 128          
Ending Balance Treasury Stock, Shares at Jun. 30, 2025 11,614,909       (11,614,909)