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Condensed Consolidated Statements of Changes in Redeemable Non-Controlling Interests and Stockholders' Equity - USD ($) $ in Thousands | Total | Common Class A | Common Class B | Common Stock Common Class A | Common Stock Common Class B | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Redeemable non-controlling interests, beginning balance at Dec. 31, 2018 | $ 14,719 |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Distributions to redeemable non-controlling interests | (102) |  |  |  |  |  |  |  |
Temporary Equity, Net Income | (1,276) |  |  |  |  |  |  |  |
Redeemable non-controlling interests, ending balance at Mar. 31, 2019 | 13,341 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2018 |  |  |  | 28,275,506 | 18,000,000 |  |  |  | 2,091,040
Beginning balance at Dec. 31, 2018 | 376,875 |  |  | $ 3 | $ 2 | $ 124,651 | $ 269,806 | $ (5,949) | $ (11,638)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Exercise of stock options (in shares) |  |  |  | 61,920 |  |  |  |  |
Exercise of stock options | 649 |  |  |  |  | 649 |  |  |
Stock-based compensation expense | 385 |  |  |  |  | 385 |  |  |
Open market purchase of common shares (in shares) |  |  |  |  |  |  |  |  | 0
Unrealized loss from interest rate hedge, net | (925) |  |  |  |  |  |  | (925) |
Foreign currency translation adjustments | 606 |  |  |  |  |  |  | 606 |
Net (loss) income | 4,147 |  |  |  |  |  | 4,147 |  |
Ending balance (in shares) at Mar. 31, 2019 |  |  |  | 28,337,426 | 18,000,000 |  |  |  | 2,091,040
Ending balance at Mar. 31, 2019 | 381,737 |  |  | $ 3 | $ 2 | 125,685 | 274,170 | (6,485) | $ (11,638)
Redeemable non-controlling interests, beginning balance at Dec. 31, 2019 | 31,616 |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Distributions to redeemable non-controlling interests | (112) |  |  |  |  |  |  |  |
Temporary Equity, Net Income | 435 |  |  |  |  |  |  |  |
Redeemable non-controlling interests, ending balance at Mar. 31, 2020 | 31,939 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2019 |  | 29,230,005 | 18,000,000 | 29,230,005 | 18,000,000 |  |  |  | 2,101,340
Beginning balance at Dec. 31, 2019 | 428,856 |  |  | $ 3 | $ 2 | 133,688 | 314,459 | (7,514) | $ (11,782)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Exercise of stock options (in shares) |  |  |  | 280,611 |  |  |  |  |
Exercise of stock options | 2,474 |  |  |  |  | 2,474 |  |  |
Stock-based compensation expense | 429 |  |  |  |  | 429 |  |  |
Open market purchase of common shares (in shares) |  |  |  | 455 |  |  |  |  | 455
Open market purchase of common shares | (6) |  |  |  |  |  |  |  | $ (6)
Unrealized loss from interest rate hedge, net | (3,465) |  |  |  |  |  |  | (3,465) |
Foreign currency translation adjustments | (2,312) |  |  |  |  |  |  | (2,312) |
Net (loss) income | 6,201 |  |  |  |  |  | 6,201 |  |
Ending balance (in shares) at Mar. 31, 2020 |  | 29,510,161 | 18,000,000 | 29,510,161 | 18,000,000 |  |  |  | 2,101,795
Ending balance at Mar. 31, 2020 | $ 432,177 |  |  | $ 3 | $ 2 | $ 136,591 | $ 320,660 | $ (13,291) | $ (11,788)

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