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v3.22.1

Condensed Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Common stock [Member] | Additional paid-in capital ("APIC") [Member] | Retained earnings [Member] | Accumulated other comprehensive loss [Member] | Non-controlling interest ("NCI") [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 200,451 | $ 49,171 | $ 791,918 | $ (34,295) | $ 5,154 | $ 1,012,399
Balance, shares at Dec. 31, 2020 | 109,876,428 |  |  |  |  |
Net income |  |  | 28,188 |  | (49) | 28,139
Other comprehensive income (loss) |  |  |  | (10,344) | (16) | (10,360)
Comprehensive income |  |  | 28,188 | (10,344) | (65) | 17,779
Stock option exercises | $ 8,268 | (1,549) |  |  |  | 6,719
Stock option exercises, shares | 197,863 |  |  |  |  |
Issuance of common stock related to vesting of share units | $ 2,046 | (11,347) |  |  |  | (9,301)
Issuance of common stock related to vesting of share units, shares | 234,275 |  |  |  |  |
Forfeiture of common stock related to business combinations, shares | (55,510) |  |  |  |  |
Share based continuing employment costs related to business combinations |  | 2,553 |  |  |  | $ 2,553
Shares forfeited |  |  |  |  |  | (55,510)
Stock option compensation expense |  | 1,861 |  |  |  | $ 1,861
Equity-classified share unit expense |  | 2,779 |  |  |  | 2,779
Equity-classified share units dividend equivalents |  | 144 | (144) |  |  |
Cash dividends paid |  |  | (24,181) |  |  | (24,181)
Balance at Mar. 31, 2021 | $ 210,765 | 43,612 | 795,781 | (44,639) | 5,089 | 1,010,608
Balance, shares at Mar. 31, 2021 | 110,253,056 |  |  |  |  |
Balance at Dec. 31, 2021 | $ 227,504 | 59,535 | 839,609 | (55,973) | 388 | 1,071,063
Balance, shares at Dec. 31, 2021 | 110,618,049 |  |  |  |  |
Net income |  |  | 178,094 |  | 7 | 178,101
Other comprehensive income (loss) |  |  |  | (1,157) | (10) | (1,167)
Comprehensive income |  |  | 178,094 | (1,157) | (3) | 176,934
Stock option exercises | $ 1,207 | (221) |  |  |  | 986
Stock option exercises, shares | 24,248 |  |  |  |  |
Issuance of common stock related to vesting of share units | $ 2,353 | (5,902) |  |  |  | (3,549)
Issuance of common stock related to vesting of share units, shares | 92,946 |  |  |  |  |
Share based continuing employment costs related to business combinations |  | 2,133 |  |  |  | 2,133
Stock option compensation expense |  | 2,567 |  |  |  | 2,567
Equity-classified share unit expense |  | 2,890 |  |  |  | 2,890
Equity-classified share units dividend equivalents |  | 121 | (121) |  |  |
Cash dividends paid |  |  | (27,659) |  |  | (27,659)
Balance at Mar. 31, 2022 | $ 231,064 | $ 61,123 | $ 989,923 | $ (57,130) | $ 385 | $ 1,225,365
Balance, shares at Mar. 31, 2022 | 110,735,243 |  |  |  |  |

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