XML 111 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated earnings (deficit)
Accumulated other comprehensive income (loss)
Noncontrolling Interest
Total
Beginning of period at Dec. 31, 2022 $ 2 $ (385,010) $ 611,872 $ 20,723 $ 236 $ 1,169  
Repurchases of common stock   (29,916)          
Net (loss) income       1,453     $ 1,453
Dividends declared and paid       (6,596)      
Shares issued for stock options exercised     307        
Agent growth incentive stock compensation     8,668        
Stock option compensation     2,761        
Agent equity stock compensation     26,775        
Foreign currency translation gain (loss)         643   643
Ending of period at Mar. 31, 2023 2 (414,926) 650,383 15,580 879 1,169 253,087
Beginning of period at Dec. 31, 2023 2 (545,559) 804,833 (16,769) 332 1,169 244,008
Repurchases of common stock   (33,032)          
Net (loss) income       (15,639)     (15,639)
Dividends declared and paid       (7,585)      
Shares issued for stock options exercised     977        
Agent growth incentive stock compensation     7,908        
Stock option compensation     1,990        
Agent equity stock compensation     25,868        
Foreign currency translation gain (loss)         (889)   (889)
Transactions with noncontrolling interests           (1,169)  
Ending of period at Mar. 31, 2024 $ 2 $ (578,591) $ 841,576 $ (39,993) $ (557) $ 0 $ 222,437