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CONDENSED CONSOLIDATED STATEMENTS OF MEZZANINE AND STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock Outstanding | Additional Paid-in Capital | Retained Earnings | Non-controlling Interest | Non-controlling Interest Mezzanine
--- | --- | --- | --- | --- | --- | ---
Temporary equity, carrying amount, beginning balance at Dec. 31, 2022 |  |  |  |  |  | $ 14,237
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net income |  |  |  |  |  | (1,729)
Temporary Equity, Transfer Of Common Control Entities |  |  |  |  |  | 1,769
Temporary equity, carrying amount, ending balance at Mar. 31, 2023 |  |  |  |  |  | 14,277
Equity, beginning balance (in shares) at Dec. 31, 2022 |  | 46,575,699 |  |  |  |
Equity, beginning balance at Dec. 31, 2022 | $ 544,310 | $ 47 | $ 360,097 | $ 182,417 | $ 1,749 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 14,217 |  |  | 13,132 | 1,085 |
Shares issued for vesting of restricted stock awards (in shares) |  | 57,825 |  |  |  |
Shares issued for vesting of restricted stock awards | (109) |  | (109) |  |  |
Shares issued for cash and exercise of options and warrants (in shares) |  | 125,000 |  |  |  |
Shares issued for cash and exercise of options and warrants | 1,250 |  | 1,250 |  |  |
Purchase of treasury shares (in shares) |  | (270,081) |  |  |  |
Purchase of treasury shares | (9,539) |  | (9,539) |  |  |
Share-based compensation | 3,445 |  | 3,445 |  |  |
Dividends | (120) |  |  |  | (120) |
Transfer of common control entities | (2,447) |  | (2,447) |  |  |
Equity, ending balance (in shares) at Mar. 31, 2023 |  | 46,488,443 |  |  |  |
Equity, ending balance at Mar. 31, 2023 | 551,007 | $ 47 | 352,697 | 195,549 | 2,714 |
Temporary equity, carrying amount, beginning balance at Dec. 31, 2022 |  |  |  |  |  | 14,237
Temporary equity, carrying amount, ending balance at Sep. 30, 2023 |  |  |  |  |  | 17,931
Equity, beginning balance (in shares) at Dec. 31, 2022 |  | 46,575,699 |  |  |  |
Equity, beginning balance at Dec. 31, 2022 | $ 544,310 | $ 47 | 360,097 | 182,417 | 1,749 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares issued for cash and exercise of options (in shares) | 125,000 |  |  |  |  |
Equity, ending balance (in shares) at Sep. 30, 2023 |  | 46,607,356 |  |  |  |
Equity, ending balance at Sep. 30, 2023 | $ 597,709 | $ 47 | 362,889 | 230,778 | 3,995 |
Temporary equity, carrying amount, beginning balance at Dec. 31, 2022 |  |  |  |  |  | 14,237
Temporary equity, carrying amount, ending balance at Dec. 31, 2023 |  |  |  |  |  | (205,883)
Equity, beginning balance (in shares) at Dec. 31, 2022 |  | 46,575,699 |  |  |  |
Equity, beginning balance at Dec. 31, 2022 | $ 544,310 | $ 47 | 360,097 | 182,417 | 1,749 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Purchase of treasury shares (in shares) | (3,451,642) |  |  |  |  |
Equity, ending balance (in shares) at Dec. 31, 2023 | 46,843,743 | 46,843,743 |  |  |  |
Equity, ending balance at Dec. 31, 2023 | $ 616,651 | $ 47 | 371,037 | 243,134 | 2,433 |
Temporary equity, carrying amount, beginning balance at Mar. 31, 2023 |  |  |  |  |  | 14,277
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net income |  |  |  |  |  | 3,245
Temporary Equity, Dividends |  |  |  |  |  | (601)
Temporary equity, Tax impact from dividends |  |  |  |  |  | (3,076)
Temporary equity, carrying amount, ending balance at Jun. 30, 2023 |  |  |  |  |  | 13,845
Equity, beginning balance (in shares) at Mar. 31, 2023 |  | 46,488,443 |  |  |  |
Equity, beginning balance at Mar. 31, 2023 | 551,007 | $ 47 | 352,697 | 195,549 | 2,714 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 14,237 |  |  | 13,170 | 1,067 |
Purchase of non-controlling interest | (50) |  |  |  | (50) |
Sale of non-controlling interest | 106 |  |  |  | 106 |
Shares issued for vesting of restricted stock awards (in shares) |  | 42,734 |  |  |  |
Shares issued for vesting of restricted stock awards | (464) |  | (464) |  |  |
Share-based compensation | 4,213 |  | 4,213 |  |  |
Issuance of shares for business acquisition (in shares) |  | 22,340 |  |  |  |
Issuance of shares for business acquisition | 800 |  | 800 |  |  |
Dividends | (96) |  |  |  | (96) |
Equity, ending balance (in shares) at Jun. 30, 2023 |  | 46,553,517 |  |  |  |
Equity, ending balance at Jun. 30, 2023 | 569,753 | $ 47 | 357,246 | 208,719 | 3,741 |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net income |  |  |  |  |  | 4,236
Temporary Equity, Purchase of treasury shares |  |  |  |  |  | (150)
Temporary equity, carrying amount, ending balance at Sep. 30, 2023 |  |  |  |  |  | 17,931
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 23,737 |  |  | 22,059 | 1,678 |
Shares issued for vesting of restricted stock awards (in shares) |  | 53,839 |  |  |  |
Shares issued for vesting of restricted stock awards | (63) |  | (63) |  |  |
Share-based compensation | 5,706 |  | 5,706 |  |  |
Dividends | (1,424) |  |  |  | (1,424) |
Equity, ending balance (in shares) at Sep. 30, 2023 |  | 46,607,356 |  |  |  |
Equity, ending balance at Sep. 30, 2023 | $ 597,709 | $ 47 | 362,889 | 230,778 | 3,995 |
Temporary equity, carrying amount, beginning balance at Dec. 31, 2023 |  |  |  |  |  | (205,883)
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net income |  |  |  |  |  | 326
Temporary equity, carrying amount, ending balance at Mar. 31, 2024 |  |  |  |  |  | (205,557)
Equity, beginning balance (in shares) at Dec. 31, 2023 | 46,843,743 | 46,843,743 |  |  |  |
Equity, beginning balance at Dec. 31, 2023 | $ 616,651 | $ 47 | 371,037 | 243,134 | 2,433 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 16,536 |  |  | 14,835 | 1,701 |
Purchase of non-controlling interest | (25) |  |  |  | (25) |
Sale of non-controlling interest | 150 |  |  |  | 150 |
Shares issued for vesting of restricted stock awards (in shares) |  | 5,149 |  |  |  |
Shares issued for vesting of restricted stock awards | (2,407) |  | (2,407) |  |  |
Share-based compensation | 5,748 |  | 5,748 |  |  |
Issuance of shares for business acquisition (in shares) |  | 631,712 |  |  |  |
Issuance of shares for business acquisition | 21,952 | $ 1 | 21,951 |  |  |
Acquisition of non-controlling interest (in shares) |  | (22,340) |  |  |  |
Acquisition of non-controlling interest | (535) |  | (856) |  | 321 |
Dividends | (95) |  |  |  | (95) |
Equity, ending balance (in shares) at Mar. 31, 2024 |  | 47,458,264 |  |  |  |
Equity, ending balance at Mar. 31, 2024 | $ 657,975 | $ 48 | 395,473 | 257,969 | 4,485 |
Temporary equity, carrying amount, beginning balance at Dec. 31, 2023 |  |  |  |  |  | (205,883)
Temporary equity, carrying amount, ending balance at Sep. 30, 2024 |  |  |  |  |  | (202,512)
Equity, beginning balance (in shares) at Dec. 31, 2023 | 46,843,743 | 46,843,743 |  |  |  |
Equity, beginning balance at Dec. 31, 2023 | $ 616,651 | $ 47 | 371,037 | 243,134 | 2,433 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares issued for cash and exercise of options (in shares) | 75,455 |  |  |  |  |
Purchase of treasury shares (in shares) | (3,466,051) |  |  |  |  |
Issuance of shares for Employee Stock Purchase Plan ("ESPP") (in shares) | 7,789 |  |  |  |  |
Equity, ending balance (in shares) at Sep. 30, 2024 | 47,780,523 | 47,780,523 |  |  |  |
Equity, ending balance at Sep. 30, 2024 | $ 709,619 | $ 48 | 411,334 | 293,234 | 5,003 |
Temporary equity, carrying amount, beginning balance at Mar. 31, 2024 |  |  |  |  |  | (205,557)
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net income |  |  |  |  |  | 1,245
Temporary equity, carrying amount, ending balance at Jun. 30, 2024 |  |  |  |  |  | (204,312)
Equity, beginning balance (in shares) at Mar. 31, 2024 |  | 47,458,264 |  |  |  |
Equity, beginning balance at Mar. 31, 2024 | 657,975 | $ 48 | 395,473 | 257,969 | 4,485 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 20,621 |  |  | 19,171 | 1,450 |
Shares issued for vesting of restricted stock awards (in shares) |  | 83,285 |  |  |  |
Shares issued for vesting of restricted stock awards | (1,177) |  | (1,177) |  |  |
Share-based compensation | 7,390 |  | 7,390 |  |  |
Dividends | (1,801) |  |  |  | (1,801) |
Equity, ending balance (in shares) at Jun. 30, 2024 |  | 47,541,549 |  |  |  |
Equity, ending balance at Jun. 30, 2024 | 683,008 | $ 48 | 401,686 | 277,140 | 4,134 |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net income |  |  |  |  |  | 1,800
Temporary equity, carrying amount, ending balance at Sep. 30, 2024 |  |  |  |  |  | $ (202,512)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 17,181 |  |  | 16,094 | 1,087 |
Shares issued for vesting of restricted stock awards (in shares) |  | 34,735 |  |  |  |
Shares issued for vesting of restricted stock awards | $ (391) |  | (391) |  |  |
Shares issued for cash and exercise of options (in shares) | 75,455 | 53,800 |  |  |  |
Shares issued for cash and exercise of options | $ 232 |  | 232 |  |  |
Purchase of treasury shares (in shares) |  | (14,409) |  |  |  |
Purchase of treasury shares | (717) |  | (717) |  |  |
Share-based compensation | 6,230 |  | 6,230 |  |  |
Issuance of shares for Employee Stock Purchase Plan ("ESPP") (in shares) |  | 7,789 |  |  |  |
Issuance of shares for Employee Stock Purchase Plan ("ESPP") | 271 |  | 271 |  |  |
Stock Contingent Consideration (in shares) |  | 157,059 |  |  |  |
Stock Contingent Consideration | 4,023 |  | 4,023 |  |  |
Dividends | $ (218) |  |  |  | (218) |
Equity, ending balance (in shares) at Sep. 30, 2024 | 47,780,523 | 47,780,523 |  |  |  |
Equity, ending balance at Sep. 30, 2024 | $ 709,619 | $ 48 | $ 411,334 | $ 293,234 | $ 5,003 |

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