v3.25.4
CONSOLIDATED STATEMENTS OF MEZZANINE AND STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock Outstanding
Additional Paid-in Capital
Retained Earnings
Non-controlling Interest
Non-controlling Interest
Mezzanine
Temporary equity, carrying amount, beginning balance at Dec. 31, 2022           $ 14,237
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net (loss) income           (7,428)
Temporary Equity, Repurchase of subsidiary's shares $ (10,042)   $ (10,042)     (150)
Dividends           (210,873)
Transfer of common control entities           1,768
Tax impact from dividends           (3,076)
Tax impact from investments           (361)
Temporary equity, carrying amount, ending balance at Dec. 31, 2023           (205,883)
Balance at beginning (in shares) at Dec. 31, 2022   46,575,699        
Balance at beginning at Dec. 31, 2022 544,310 $ 47 360,097 $ 182,417 $ 1,749  
Increase (Decrease) in Stockholders' Equity            
Net (loss) income 65,277     60,717 4,560  
Purchase of non-controlling interest (78)       (78)  
Sale of non-controlling interest 106       106  
Shares issued for vesting of restricted stock awards and units (in shares)   390,785        
Shares issued for vesting of restricted stock awards (933)   (933)      
Shares issued for cash and exercise of options and warrants (in shares)   140,000        
Shares issued for cash and exercise of options and warrants 1,522   1,522      
Purchase of treasury shares (in shares)   (285,081)        
Purchase of treasury shares (10,042)   (10,042)     (150)
Share-based compensation 22,040   22,040      
Issuance of shares for business acquisition (in shares)   22,340        
Issuance of shares for business acquisition 800   800      
Dividends (3,904)       (3,904)  
Transfer of common control entities (2,447)   (2,447)      
Balance at ending (in shares) at Dec. 31, 2023   46,843,743        
Balance at ending at Dec. 31, 2023 616,651 $ 47 371,037 243,134 2,433  
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net (loss) income           1,528
Temporary Equity, Repurchase of subsidiary's shares (937)   (937)      
Tax impact from investments           1,797
Temporary equity, carrying amount, ending balance at Dec. 31, 2024           (202,558)
Increase (Decrease) in Stockholders' Equity            
Net (loss) income 48,404     43,149 5,255  
Purchase of non-controlling interest (40)       (40)  
Sale of non-controlling interest 150       150  
Shares issued for vesting of restricted stock awards and units (in shares)   246,819        
Shares issued for vesting of restricted stock awards (4,662)   (4,662)      
Shares issued for cash and exercise of options and warrants (in shares)   84,599        
Shares issued for cash and exercise of options and warrants $ 755   755      
Purchase of treasury shares (in shares) (19,509) (19,509)        
Purchase of treasury shares $ (937)   (937)      
Share-based compensation 34,807   34,807      
Issuance of shares for business acquisition (in shares)   631,712        
Issuance of shares for business acquisition $ 21,952 $ 1 21,951      
Issuance of shares for Employee Stock Purchase Plan ("ESPP") (in shares) 7,789 7,789        
Issuance of shares for Employee Stock Purchase Plan ("ESPP") $ 271   271      
AAMG Stock Contingent Consideration (in shares)   157,059        
AAMG Stock Contingent Consideration 4,023   4,023      
Acquisition of non-controlling interest (in shares)   (22,340)        
Acquisition of non-controlling interest (612)   (856)   244  
Dividends (4,036)       (4,036)  
Balance at ending (in shares) at Dec. 31, 2024   47,929,872        
Balance at ending at Dec. 31, 2024 716,726 $ 48 426,389 286,283 4,006  
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net (loss) income           (3,882)
Temporary Equity, Repurchase of subsidiary's shares (15,035)   (15,035)     (1,227)
Dividends           (27,295)
Temporary equity, carrying amount, ending balance at Dec. 31, 2025           (234,962)
Increase (Decrease) in Stockholders' Equity            
Net (loss) income 27,958     22,487 5,471  
Purchase of non-controlling interest (53)       (53)  
Sale of non-controlling interest 528       528  
Shares issued for vesting of restricted stock awards and units (in shares)   619,709        
Shares issued for vesting of restricted stock awards (6,169) $ 1 (6,170)      
Shares issued for cash and exercise of options and warrants (in shares)   109,821        
Shares issued for cash and exercise of options and warrants 1,617   1,617      
Purchase of treasury shares (in shares)   (667,058)        
Purchase of treasury shares (15,035)   (15,035)     $ (1,227)
Share-based compensation $ 38,846   38,846      
Issuance of shares for Employee Stock Purchase Plan ("ESPP") (in shares) 27,835 27,825        
Issuance of shares for Employee Stock Purchase Plan ("ESPP") $ 681   681      
AAMG Stock Contingent Consideration (in shares)   165,293        
AAMG Stock Contingent Consideration 2,600   2,600      
Acquisition of non-controlling interest 6,187       6,187  
Dividends (in shares)   699,896        
Dividends 19,410   21,935 (391) (2,134)  
Balance at ending (in shares) at Dec. 31, 2025   48,885,358        
Balance at ending at Dec. 31, 2025 $ 793,296 $ 49 $ 470,863 $ 308,379 $ 14,005