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Equity (Tables) | 9 Months Ended
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Sep. 30, 2024
Equity [Abstract] |
Summary of changes in ownership | The following table summarizes the changes in ownership:
|  | Class A Common Stock |  |  |  |  |  |  |  |  |  |
|  | Issued |  |  | Less: Treasury Stock |  |  | Outstanding |  |  | Class B Common Stock |  |  | Total |  |  | Class A Ownership Percentage |
Balance at January 1, 2024 |  |  | 26,284,027 |  |  |  | 20,624 |  |  |  | 26,263,403 |  |  |  | 82,021,389 |  |  |  | 108,284,792 |  |  |  | 24.3 | %
Long-term incentive compensation units vested, net |  |  | 82,165 |  |  |  | 39,702 |  |  |  | 42,463 |  |  |  | – |  |  |  | 42,463 |  |  |  |
Share repurchases |  |  | – |  |  |  | 588,030 |  |  |  | (588,030 | ) |  |  | – |  |  |  | (588,030 | ) |  |  |
Balance at March 31, 2024 |  |  | 26,366,192 |  |  |  | 648,356 |  |  |  | 25,717,836 |  |  |  | 82,021,389 |  |  |  | 107,739,225 |  |  |  | 23.9 | %
Long-term incentive compensation units vested, net |  |  | 29,479 |  |  |  | 22,237 |  |  |  | 7,242 |  |  |  | – |  |  |  | 7,242 |  |  |  |
Share repurchases |  |  | – |  |  |  | 673,780 |  |  |  | (673,780 | ) |  |  | – |  |  |  | (673,780 | ) |  |  |
Balance at June 30, 2024 |  |  | 26,395,671 |  |  |  | 1,344,373 |  |  |  | 25,051,298 |  |  |  | 82,021,389 |  |  |  | 107,072,687 |  |  |  | 23.4 | %
Long-term incentive compensation units vested, net |  |  | 2,031 |  |  |  | 2,031 |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  |
Share repurchases |  |  | – |  |  |  | 363,974 |  |  |  | (363,974 | ) |  |  | – |  |  |  | (363,974 | ) |  |  |
Balance at September 30, 2024 |  |  | 26,397,702 |  |  |  | 1,710,378 |  |  |  | 24,687,324 |  |  |  | 82,021,389 |  |  |  | 106,708,713 |  |  |  | 23.1 | %
Balance at January 1, 2023 |  |  | 26,254,167 |  |  |  | – |  |  |  | 26,254,167 |  |  |  | 82,021,389 |  |  |  | 108,275,556 |  |  |  | 24.2 | %
Balance at March 31, 2023 |  |  | 26,254,167 |  |  |  | – |  |  |  | 26,254,167 |  |  |  | 82,021,389 |  |  |  | 108,275,556 |  |  |  | 24.2 | %
Balance at June 30, 2023 |  |  | 26,254,167 |  |  |  | – |  |  |  | 26,254,167 |  |  |  | 82,021,389 |  |  |  | 108,275,556 |  |  |  | 24.2 | %
Long-term incentive compensation units vested, net |  |  | 27,623 |  |  |  | 20,624 |  |  |  | 6,999 |  |  |  | – |  |  |  | 6,999 |  |  |  |
Balance at September 30, 2023 |  |  | 26,281,790 |  |  |  | 20,624 |  |  |  | 26,261,166 |  |  |  | 82,021,389 |  |  |  | 108,282,555 |  |  |  | 24.3 | %
Schedule Of EELP declared and paid distributions to all interest holders, including Excelerate | During the nine months ended September 30, 2024, EELP declared distributions to all interest holders, including Excelerate. Excelerate has used and will continue to use proceeds from such distributions to pay dividends to holders of Class A Common Stock. The following table details the distributions and dividends for the periods presented:
|  |  |  | Class B Interests |  |  | Class A Common Stock |
Dividend and Distribution for the Quarter Ended |  | Date Paid or To Be Paid |  | Distributions Paid or To Be Paid |  |  | Total Dividends Declared |  |  | Dividend Declared per Share |
|  |  |  | (In thousands) |  |
September 30, 2024 |  | December 5, 2024 |  | $ | 4,921 |  |  | $ | 1,529 |  |  | $ | 0.060 |
June 30, 2024 |  | September 5, 2024 |  | $ | 2,050 |  |  | $ | 672 |  |  | $ | 0.025 |
March 31, 2024 |  | June 6, 2024 |  | $ | 2,051 |  |  | $ | 645 |  |  | $ | 0.025 |
December 31, 2023 |  | March 28, 2024 |  | $ | 2,051 |  |  | $ | 673 |  |  | $ | 0.025 |

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- Definition Schedule of EELP declared and paid distributions to all interest holders, including Excelerate [Table taxt Block] + References No definition available. + Details
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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 + Details
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