v3.26.1
Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Treasury stock
Additional Paid-in-capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Noncontrolling Interest
Common Class A [Member]
Common Stock
Common Class B [Member]
Common Stock
Balance at Dec. 31, 2024 $ 386,890 $ (76,648) $ 637,848   $ (214,312) $ 39,891 $ 68 $ 43
Balance (in shares) at Dec. 31, 2024             67,615,000 43,461,000
Treasury Stock, Balance (in shares) at Dec. 31, 2024   8,483,000            
Net income 4,696       4,522 174    
Other comprehensive Income 0              
Stock-based compensation 6,565   6,565          
Issuance of restricted stock units 1           $ 1  
Issuance of restricted stock units (in shares)             720,000  
Exchange of Class B common stock for Class A common stock             $ 8 $ (8)
Exchange of Class B common stock for Class A common stock (Share)             8,839,000 (8,839,000)
Exercise of stock options (in shares)             248,000  
Repurchase of common stock for employee tax witholding and strike price (shares)             (391,000)  
Repurchase of common stock for employee tax withholding and strike price (4,693)   (4,693)          
Stock repurchase (14,971) $ (14,970)         $ (1)  
Stock repurchase (Shares)   1,215,000         (1,215,000)  
Accrual for excise tax associated with stock repurchases (224)   (224)          
Distributions to non-controlling interests, net (138)         (138)    
Dividends declared (3)   (3)          
Dividends paid (3,868)   (3,868)          
Balance at Mar. 31, 2025 374,255 $ (91,618) 635,625   (209,790) 39,927 $ 76 $ 35
Balance (in shares) at Mar. 31, 2025             75,816,000 34,622,000
Treasury Stock, Balance (in shares) at Mar. 31, 2025   9,698,000            
Balance at Dec. 31, 2025 403,459 $ (124,125) 665,847 $ 4,342 (194,811) 52,096 $ 78 $ 32
Balance (in shares) at Dec. 31, 2025             77,806,000 31,797,000
Treasury Stock, Balance (in shares) at Dec. 31, 2025   12,832,000            
Net income 9,689       8,491 1,198    
Other comprehensive Income (1,567)     (1,513)   (54)    
Stock-based compensation 8,806   8,806          
Cash settlement for Additional Bonaccord Units (2,807)   (2,807)          
Issuance of restricted stock units $ 1           $ 1  
Issuance of restricted stock units (in shares)             822,000  
Exchange of Class B common stock for Class A common stock             $ 1 $ (1)
Exchange of Class B common stock for Class A common stock (Share)             534,000 (534,000)
Exercise of stock options (in shares) 242,111           242,000  
Repurchase of common stock for employee tax witholding and strike price (shares)             (490,000)  
Repurchase of common stock for employee tax withholding and strike price $ (2,958)   (2,957)       $ (1)  
Stock repurchase (6,005) $ (6,004)         $ (1)  
Stock repurchase (Shares)   701,000         (701,000)  
Accrual for excise tax associated with stock repurchases (33)   (33)          
Distributions to non-controlling interests, net (1,167)         (1,167)    
Dividends declared (4)   (4)          
Dividends paid (4,101)   (4,101)          
Balance at Mar. 31, 2026 $ 403,313 $ (130,129) $ 664,751 $ 2,829 $ (186,320) $ 52,073 $ 78 $ 31
Balance (in shares) at Mar. 31, 2026             78,213,000 31,263,000
Treasury Stock, Balance (in shares) at Mar. 31, 2026   13,533,000