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Condensed Consolidated Statements of Stockholders’ Equity - USD ($) $ in Thousands | Total | Treasury Stock | Add’l Paid in Capital | Accumulated Comprehensive Loss | Accumulated Deficit | Non-controlling interest | Series AA PREF Stock Preferred Stock | Class A CMN Stock Common Stock | Class B CMN Stock Common Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 1,195,374 | $ (61,358) | $ 2,061,671 | $ (659) | $ (804,382) | $ 0 | $ 0 | $ 88 | $ 14
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Non-cash compensation | 3,305 |  | 3,305 |  |  |  |  |  |
Issuance of common stock through stock awards | 15,934 |  | 15,934 |  |  |  |  |  |
Exercise of stock options | 678 |  | 678 |  |  |  |  |  |
Issuance of common stock through employee purchase plan | 3,530 |  | 3,530 |  |  |  |  |  |
Purchase of treasury stock | (5,946) | (5,946) |  |  |  |  |  |  |
Foreign currency translation | (2) |  |  | (2) |  |  |  |  |
Net income | 76,198 |  |  |  | 76,041 | 157 |  |  |
Reallocation of capital | (619) |  | (1,016) |  |  | 397 |  |  |
Dividends and other distributions | (127,674) |  |  |  | (127,460) | (214) |  |  |
Dividends, preferred stock | (91) |  |  |  | (91) |  |  |  |
Ending balance at Mar. 31, 2023 | 1,160,687 | (67,304) | 2,084,102 | (661) | (855,892) | 340 | 0 | 88 | 14
Beginning balance at Dec. 31, 2022 | 1,195,374 | (61,358) | 2,061,671 | (659) | (804,382) | 0 | 0 | 88 | 14
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Foreign currency translation | 401 |  |  |  |  |  |  |  |
Net income | 207,086 |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2023 | 1,170,494 | (67,304) | 2,090,400 | (258) | (852,901) | 455 | 0 | 88 | 14
Beginning balance at Mar. 31, 2023 | 1,160,687 | (67,304) | 2,084,102 | (661) | (855,892) | 340 | 0 | 88 | 14
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Non-cash compensation | 2,133 |  | 2,133 |  |  |  |  |  |
Issuance of common stock through stock awards | 681 |  | 681 |  |  |  |  |  |
Exercise of stock options | 809 |  | 809 |  |  |  |  |  |
Issuance of common stock through employee purchase plan | 2,675 |  | 2,675 |  |  |  |  |  |
Foreign currency translation | 403 |  |  | 403 |  |  |  |  |
Net income | 130,888 |  |  |  | 130,620 | 268 |  |  |
Dividends and other distributions | (127,691) |  |  |  | (127,538) | (153) |  |  |
Dividends, preferred stock | (91) |  |  |  | (91) |  |  |  |
Ending balance at Jun. 30, 2023 | 1,170,494 | (67,304) | 2,090,400 | (258) | (852,901) | 455 | 0 | 88 | 14
Beginning balance at Dec. 31, 2023 | 1,216,788 | (67,347) | 2,103,282 | (428) | (819,235) | 414 | 0 | 88 | 14
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Non-cash compensation | 2,745 |  | 2,745 |  |  |  |  |  |
Issuance of common stock through stock awards | 17,869 |  | 17,868 |  |  |  |  | 1 |
Exercise of stock options | 3,415 |  | 3,415 |  |  |  |  |  |
Issuance of common stock through employee purchase plan | 3,652 |  | 3,652 |  |  |  |  |  |
Purchase of treasury stock | (5,341) | (5,341) |  |  |  |  |  |  |
Foreign currency translation | (392) |  |  | (392) |  |  |  |  |
Net income | 78,499 |  |  |  | 78,224 | 275 |  |  |
Reallocation of capital | 0 |  | (1,018) |  |  | 1,018 |  |  |
Dividends and other distributions | (133,507) |  |  |  | (133,028) | (479) |  |  |
Dividends, preferred stock | (91) |  |  |  | (91) |  |  |  |
Ending balance at Mar. 31, 2024 | 1,183,637 | (72,688) | 2,129,944 | (820) | (874,130) | 1,228 | 0 | 89 | 14
Beginning balance at Dec. 31, 2023 | 1,216,788 | (67,347) | 2,103,282 | (428) | (819,235) | 414 | 0 | 88 | 14
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Foreign currency translation | (823) |  |  |  |  |  |  |  |
Net income | 216,093 |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2024 | 1,198,409 | (72,688) | 2,140,977 | (1,251) | (869,971) | 1,239 | 0 | 89 | 14
Beginning balance at Mar. 31, 2024 | 1,183,637 | (72,688) | 2,129,944 | (820) | (874,130) | 1,228 | 0 | 89 | 14
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Non-cash compensation | 5,821 |  | 5,821 |  |  |  |  |  |
Issuance of common stock through stock awards | 774 |  | 774 |  |  |  |  |  |
Exercise of stock options | 1,690 |  | 1,690 |  |  |  |  |  |
Issuance of common stock through employee purchase plan | 2,748 |  | 2,748 |  |  |  |  |  |
Foreign currency translation | (431) |  |  | (431) |  |  |  |  |
Net income | 137,594 |  |  |  | 137,366 | 228 |  |  |
Dividends and other distributions | (133,333) |  |  |  | (133,116) | (217) |  |  |
Dividends, preferred stock | (91) |  |  |  | (91) | 0 |  |  |
Ending balance at Jun. 30, 2024 | $ 1,198,409 | $ (72,688) | $ 2,140,977 | $ (1,251) | $ (869,971) | $ 1,239 | $ 0 | $ 89 | $ 14

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