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v3.25.2

Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock Class A Common Stock | Common Stock Class B Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Non- controlling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  | 118,593,062 | 141,621,188 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 979,644 | $ 119 | $ 142 | $ 441,997 | $ 114,420 | $ 3,076 | $ 419,890
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 40,677 |  |  |  | 16,535 |  | 24,142
Issuance of common stock (shares) |  | 9,449 |  |  |  |  |
Exchange of LLC equity for common stock (in shares) |  | 134,959 | (134,959) |  |  |  |
Exchange of LLC equity for common stock | 0 |  |  | 240 |  |  | (240)
Class A common stock dividends and Dividend Equivalents | (42,418) |  |  |  | (42,418) |  |
Distributions and Declared Distributions to non-controlling LLC Unitholders | (5,766) |  |  |  |  |  | (5,766)
Tax Receivable Agreement liability and deferred taxes arising from LLC interest ownership changes | (78) |  |  | (78) |  |  |
Distributions declared for non-controlling interest holders’ tax | (22,177) |  |  |  |  |  | (22,177)
Change in share of equity method investments’ other comprehensive income | 3,780 |  |  |  |  | 1,510 | 2,270
Gain (loss) on interest rate cap, net | 4,805 |  |  |  |  | 1,918 | 2,887
Foreign currency translation adjustments | (1,024) |  |  |  |  | (408) | (616)
Equity-based compensation | 17,310 |  |  | 17,297 |  |  | 13
Ending balance (in shares) at Mar. 31, 2024 |  | 118,737,470 | 141,486,229 |  |  |  |
Ending balance at Mar. 31, 2024 | 974,753 | $ 119 | $ 142 | 459,456 | 88,537 | 6,096 | 420,403
Beginning balance (in shares) at Dec. 31, 2023 |  | 118,593,062 | 141,621,188 |  |  |  |
Beginning balance at Dec. 31, 2023 | 979,644 | $ 119 | $ 142 | 441,997 | 114,420 | 3,076 | 419,890
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 158,715 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  | 119,339,130 | 141,164,071 |  |  |  |
Ending balance at Jun. 30, 2024 | 1,073,236 | $ 119 | $ 142 | 478,130 | 121,560 | 5,903 | 467,382
Beginning balance (in shares) at Mar. 31, 2024 |  | 118,737,470 | 141,486,229 |  |  |  |
Beginning balance at Mar. 31, 2024 | 974,753 | $ 119 | $ 142 | 459,456 | 88,537 | 6,096 | 420,403
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 118,038 |  |  |  | 46,787 |  | 71,251
Issuance of common stock (shares) |  | 270,510 | 8,992 |  |  |  |
Issuance of common stock | 2,168 |  |  | 989 |  |  | 1,179
Exchange of LLC equity for common stock (in shares) |  | 331,150 | (331,150) |  |  |  |
Exchange of LLC equity for common stock | 0 |  |  | 598 |  |  | (598)
Equity awards withheld for settlement of employee tax obligations | (284) |  |  |  |  |  | (284)
Class A common stock dividends and Dividend Equivalents | (13,764) |  |  |  | (13,764) |  |
Distributions and Declared Distributions to non-controlling LLC Unitholders | (5,758) |  |  |  |  |  | (5,758)
Tax Receivable Agreement liability and deferred taxes arising from LLC interest ownership changes | 508 |  |  | 709 |  |  | (201)
Distributions declared for non-controlling interest holders’ tax | (22,829) |  |  |  |  |  | (22,829)
Change in share of equity method investments’ other comprehensive income | (940) |  |  |  |  | (376) | (564)
Gain (loss) on interest rate cap, net | (1,860) |  |  |  |  | (744) | (1,116)
Foreign currency translation adjustments | 2,309 |  |  |  |  | 927 | 1,382
Equity-based compensation | 20,895 |  |  | 16,378 |  |  | 4,517
Ending balance (in shares) at Jun. 30, 2024 |  | 119,339,130 | 141,164,071 |  |  |  |
Ending balance at Jun. 30, 2024 | 1,073,236 | $ 119 | $ 142 | 478,130 | 121,560 | 5,903 | 467,382
Beginning balance (in shares) at Dec. 31, 2024 |  | 125,411,089 | 136,456,313 |  |  |  |
Beginning balance at Dec. 31, 2024 | 1,098,285 | $ 125 | $ 136 | 506,258 | 122,939 | (1,796) | 470,623
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | (4,389) |  |  |  | (27,642) |  | 23,253
Issuance of common stock (shares) |  | 81,137 |  |  |  |  |
Exchange of LLC equity for common stock (in shares) |  | 540,663 | (498,664) |  |  |  |
Exchange of LLC equity for common stock | 0 | $ 1 |  | 803 |  |  | (804)
Class A common stock dividends and Dividend Equivalents | (15,959) |  |  |  | (15,959) |  |
Distributions and Declared Distributions to non-controlling LLC Unitholders | (6,925) |  |  |  |  |  | (6,925)
Tax Receivable Agreement liability and deferred taxes arising from LLC interest ownership changes | (38,847) |  |  | (68,593) |  |  | 29,746
Distributions declared for non-controlling interest holders’ tax | (8,443) |  |  |  |  |  | (8,443)
Change in share of equity method investments’ other comprehensive income | (2,909) |  |  |  |  | (1,315) | (1,594)
Gain (loss) on interest rate cap, net | (2,005) |  |  |  |  | (898) | (1,107)
Foreign currency translation adjustments | 18,632 |  |  |  |  | 8,481 | 10,151
Equity-based compensation | 19,873 |  |  | 19,978 |  |  | (105)
Ending balance (in shares) at Mar. 31, 2025 |  | 126,032,889 | 135,957,649 |  |  |  |
Ending balance at Mar. 31, 2025 | 1,057,313 | $ 126 | $ 136 | 458,446 | 79,338 | 4,472 | 514,795
Beginning balance (in shares) at Dec. 31, 2024 |  | 125,411,089 | 136,456,313 |  |  |  |
Beginning balance at Dec. 31, 2024 | 1,098,285 | $ 125 | $ 136 | 506,258 | 122,939 | (1,796) | 470,623
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 120,316 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2025 |  | 127,108,155 | 135,408,269 |  |  |  |
Ending balance at Jun. 30, 2025 | 1,182,149 | $ 127 | $ 135 | 479,117 | 115,352 | 15,355 | 572,063
Beginning balance (in shares) at Mar. 31, 2025 |  | 126,032,889 | 135,957,649 |  |  |  |
Beginning balance at Mar. 31, 2025 | 1,057,313 | $ 126 | $ 136 | 458,446 | 79,338 | 4,472 | 514,795
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 124,705 |  |  |  | 51,976 |  | 72,729
Issuance of common stock (shares) |  | 432,507 | 1,437 |  |  |  |
Exchange of LLC equity for common stock (in shares) |  | 643,992 | (550,817) |  |  |  |
Exchange of LLC equity for common stock | 0 | $ 1 | $ (1) | 1,112 |  |  | (1,112)
Forfeiture of common stock (in shares) |  | (1,233) |  |  |  |  |
Equity awards withheld for settlement of employee tax obligations | (664) |  |  | (214) |  |  | (450)
Class A common stock dividends and Dividend Equivalents | (15,962) |  |  |  | (15,962) |  |
Distributions and Declared Distributions to non-controlling LLC Unitholders | (6,907) |  |  |  |  |  | (6,907)
Tax Receivable Agreement liability and deferred taxes arising from LLC interest ownership changes | 1,297 |  |  | 1,297 |  |  |
Distributions declared for non-controlling interest holders’ tax | (25,905) |  |  |  |  |  | (25,905)
Change in share of equity method investments’ other comprehensive income | 1,575 |  |  |  |  | 776 | 799
Gain (loss) on interest rate cap, net | (1,011) |  |  |  |  | (329) | (682)
Foreign currency translation adjustments | 27,783 |  |  |  |  | 10,436 | 17,347
Equity-based compensation | 19,925 |  |  | 18,476 |  |  | 1,449
Ending balance (in shares) at Jun. 30, 2025 |  | 127,108,155 | 135,408,269 |  |  |  |
Ending balance at Jun. 30, 2025 | $ 1,182,149 | $ 127 | $ 135 | $ 479,117 | $ 115,352 | $ 15,355 | $ 572,063

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