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v3.23.2

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Accumulated Deficit | Non-Controlling Interest
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 282,526,719 |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 409,222 | $ 2,825 | $ 937,805 | $ (91,774) | $ (439,634) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 112,061 |  |  |  | 112,061 |
Other comprehensive income | 2,643 |  |  | 2,643 |  |
Dividends declared | (17,031) |  |  |  | (17,031) |
Shares issued in connection with deferred compensation plan, net (in shares) |  | 3,425,795 |  |  |  |
Shares issued in connection with deferred compensation plan | (24,246) | $ 34 | (26) |  | (24,254) |
Deferred compensation plan elective participant deferrals | 3,108 |  | 3,108 |  |  |
Shares issued in connection with executive bonus plan, net (in shares) |  | 159,797 |  |  |  |
Shares issued in connection with executive bonus plan | 6,696 | $ 2 | 11,891 |  | (5,197) |
Shares issued in connection with employee stock purchase plan (in shares) |  | 109,749 |  |  |  |
Shares issued in connection with employee stock purchase plan | 4,490 | $ 1 | 4,610 |  | (121) |
Stock option exercises, net (in shares) |  | 2,054,585 |  |  |  |
Stock option exercises, net | (2,539) | $ 21 | 5,840 |  | (8,400) |
Acquisition option exercises, net (in shares) |  | 185,178 |  |  |  |
Acquisition option exercises, net | 0 | $ 2 | (2) |  |  |
Shares issued for stock grants, net (in shares) |  | 13,632 |  |  |  |
Shares issued for stock grants, net | 450 |  | 450 |  |  |
Stock-based compensation expense | 17,529 |  | 17,529 |  |  |
Shares related to restricted stock, net (in shares) |  | 141,705 |  |  |  |
Shares related to restricted stock, net | (2,148) | $ 2 | (2) |  | (2,148) |
Repurchase of Class B Common Stock under approved program (in shares) |  | (463,001) |  |  |  |
Repurchase of Class B Common Stock under approved program | (13,242) | $ (5) |  |  | (13,237) |
Ending balance (in shares) at Jun. 30, 2022 |  | 288,154,159 |  |  |  |
Ending balance at Jun. 30, 2022 | 496,993 | $ 2,882 | 981,203 | (89,131) | (397,961) |
Beginning balance (in shares) at Mar. 31, 2022 |  | 285,134,093 |  |  |  |
Beginning balance at Mar. 31, 2022 | 457,653 | $ 2,851 | 957,498 | (75,324) | (427,372) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 55,673 |  |  |  | 55,673 |
Other comprehensive income | (13,807) |  |  | (13,807) |  |
Dividends declared | (8,678) |  |  |  | (8,678) |
Shares issued in connection with deferred compensation plan, net (in shares) |  | 2,616,044 |  |  |  |
Shares issued in connection with deferred compensation plan | 0 | $ 26 | (26) |  |  |
Deferred compensation plan elective participant deferrals | 2,439 |  | 2,439 |  |  |
Shares issued in connection with executive bonus plan, net (in shares) |  | 87,692 |  |  |  |
Shares issued in connection with executive bonus plan | 3,892 | $ 1 | 6,896 |  | (3,005) |
Stock option exercises, net (in shares) |  | 653,336 |  |  |  |
Stock option exercises, net | 2,344 | $ 7 | 3,086 |  | (749) |
Acquisition option exercises, net (in shares) |  | 35,323 |  |  |  |
Acquisition option exercises, net | 0 | $ 1 | (1) |  |  |
Shares issued for stock grants, net (in shares) |  | 13,632 |  |  |  |
Shares issued for stock grants, net | 450 |  | 450 |  |  |
Stock-based compensation expense | 10,862 |  | 10,862 |  |  |
Shares related to restricted stock, net (in shares) |  | 77,040 |  |  |  |
Shares related to restricted stock, net | (593) | $ 1 | (1) |  | (593) |
Repurchase of Class B Common Stock under approved program (in shares) |  | (463,001) |  |  |  |
Repurchase of Class B Common Stock under approved program | (13,242) | $ (5) |  |  | (13,237) |
Ending balance (in shares) at Jun. 30, 2022 |  | 288,154,159 |  |  |  |
Ending balance at Jun. 30, 2022 | 496,993 | $ 2,882 | 981,203 | (89,131) | (397,961) |
Beginning balance (in shares) at Dec. 31, 2022 |  | 289,014,487 |  |  |  |
Beginning balance at Dec. 31, 2022 | 573,454 | $ 2,890 | 1,030,466 | (89,740) | (370,866) | $ 704
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 94,175 |  |  |  | 94,175 |
Other comprehensive income | 1,912 |  |  | 1,912 |  |
Dividends declared | (29,224) |  |  |  | (29,224) |
Shares issued in connection with deferred compensation plan, net (in shares) |  | 2,782,181 |  |  |  |
Shares issued in connection with deferred compensation plan | (36,329) | $ 28 | (28) |  | (36,329) |
Deferred compensation plan elective participant deferrals | 1,651 |  | 1,651 |  |  |
Shares issued in connection with executive bonus plan, net (in shares) |  | 137,197 |  |  |  |
Shares issued in connection with executive bonus plan | 5,480 | $ 2 | 9,804 |  | (4,326) |
Shares issued in connection with employee stock purchase plan (in shares) |  | 153,381 |  |  |  |
Shares issued in connection with employee stock purchase plan | 4,335 | $ 1 | 4,556 |  | (222) |
Stock option exercises, net (in shares) |  | 2,236,827 |  |  |  |
Stock option exercises, net | 3,711 | $ 22 | 9,678 |  | (5,989) |
Shares issued for stock grants, net (in shares) |  | 12,639 |  |  |  |
Shares issued for stock grants, net | 600 |  | 600 |  |  |
Stock-based compensation expense | 28,343 |  | 28,343 |  |  |
Shares related to restricted stock, net (in shares) |  | 376,271 |  |  |  |
Shares related to restricted stock, net | (4,336) | $ 4 | (4) |  | (4,336) |
Ending balance (in shares) at Jun. 30, 2023 |  | 294,712,983 |  |  |  |
Ending balance at Jun. 30, 2023 | 643,772 | $ 2,947 | 1,085,066 | (87,828) | (357,117) | 704
Beginning balance (in shares) at Mar. 31, 2023 |  | 291,501,271 |  |  |  |
Beginning balance at Mar. 31, 2023 | 614,190 | $ 2,915 | 1,060,842 | (89,374) | (360,897) | 704
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 48,685 |  |  |  | 48,685 |
Other comprehensive income | 1,546 |  |  | 1,546 |  |
Dividends declared | (14,702) |  |  |  | (14,702) |
Shares issued in connection with deferred compensation plan, net (in shares) |  | 1,729,443 |  |  |  |
Shares issued in connection with deferred compensation plan | (22,703) | $ 17 | (17) |  | (22,703) |
Deferred compensation plan elective participant deferrals | 118 |  | 118 |  |  |
Shares issued in connection with executive bonus plan, net (in shares) |  | 57,393 |  |  |  |
Shares issued in connection with executive bonus plan | 2,421 | $ 1 | 4,321 |  | (1,901) |
Stock option exercises, net (in shares) |  | 1,308,527 |  |  |  |
Stock option exercises, net | 1,210 | $ 13 | 5,485 |  | (4,288) |
Shares issued for stock grants, net (in shares) |  | 12,639 |  |  |  |
Shares issued for stock grants, net | 600 |  | 600 |  |  |
Stock-based compensation expense | 13,718 |  | 13,718 |  |  |
Shares related to restricted stock, net (in shares) |  | 103,710 |  |  |  |
Shares related to restricted stock, net | (1,311) | $ 1 | (1) |  | (1,311) |
Ending balance (in shares) at Jun. 30, 2023 |  | 294,712,983 |  |  |  |
Ending balance at Jun. 30, 2023 | $ 643,772 | $ 2,947 | $ 1,085,066 | $ (87,828) | $ (357,117) | $ 704

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