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CONSOLIDATED STATEMENTS OF MEZZANINE AND STOCKHOLDERS’ EQUITY (DEFICIT) - 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, 2021 |  |  |  |  |  | $ 56,535
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income |  |  |  |  |  | (3,195)
Share buy back |  |  |  |  |  | (708)
Tax impact of acquisition |  |  |  |  |  | (448)
Purchase of treasury shares | $ (9,250) |  | $ (9,250) |  |  |
Dividends |  |  |  |  |  | (37,947)
Temporary equity, carrying amount, ending balance at Dec. 31, 2022 |  |  |  |  |  | 14,237
Balance at beginning (in shares) at Dec. 31, 2021 |  | 44,630,873 |  |  |  |
Balance at beginning at Dec. 31, 2021 | 454,107 | $ 45 | 310,876 | $ 137,246 | $ 5,940 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net (loss) income | 48,936 |  |  | 45,171 | 3,765 |
Purchase of non-controlling interest | (4,338) |  |  |  | (4,338) |
Sale of non-controlling interest | 66 |  |  |  | 66 |
Shares issued for vesting of restricted stock awards (in shares) |  | 342,584 |  |  |  |
Shares issued for vesting of restricted stock awards | (321) |  | (321) |  |  |
Shares issued for cash and exercise of options and warrants (in shares) |  | 860,528 |  |  |  |
Shares issued for cash and exercise of options and warrants | 8,633 | $ 1 | 8,632 |  |  |
Purchase of treasury shares (in shares) |  | (250,000) |  |  |  |
Purchase of treasury shares | (9,250) |  | (9,250) |  |  |
Share-based compensation | 16,101 |  | 16,101 |  |  |
Issuance of shares for business acquisition (in shares) |  | 18,756 |  |  |  |
Issuance of shares for business acquisition | 1,000 |  | 1,000 |  |  |
Investment in non-controlling interest | 371 |  |  |  | 371 |
Cancellation of restricted stock awards (in shares) |  | (11,084) |  |  |  |
Cancellation of restricted stock awards | (457) |  | (457) |  |  |
AAMG stock contingent consideration | 5,569 |  | 5,569 |  |  |
Dividends (in shares) |  | 984,042 |  |  |  |
Dividends | 23,893 | $ 1 | 27,947 |  | (4,055) |
Balance at ending (in shares) at Dec. 31, 2022 |  | 46,575,699 |  |  |  |
Balance at ending at Dec. 31, 2022 | 544,310 | $ 47 | 360,097 | 182,417 | 1,749 |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income |  |  |  |  |  | (7,428)
Purchase of treasury shares | (10,042) |  | (10,042) |  |  | (150)
Dividends |  |  |  |  |  | (210,873)
Transfer of common control entities |  |  |  |  |  | 1,768
Tax impact from dividends |  |  |  |  |  | (3,076)
Tax impact from investments |  |  |  |  |  | (361)
Temporary equity, carrying amount, ending balance at Dec. 31, 2023 |  |  |  |  |  | (205,883)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net (loss) income | 65,277 |  |  | 60,717 | 4,560 |
Purchase of non-controlling interest | (78) |  |  |  | (78) |
Sale of non-controlling interest | 106 |  |  |  | 106 |
Shares issued for vesting of restricted stock awards (in shares) |  | 390,785 |  |  |  |
Shares issued for vesting of restricted stock awards | (933) |  | (933) |  |  |
Shares issued for cash and exercise of options and warrants (in shares) |  | 140,000 |  |  |  |
Shares issued for cash and exercise of options and warrants | $ 1,522 |  | 1,522 |  |  |
Purchase of treasury shares (in shares) | (3,451,642) | (285,081) |  |  |  |
Purchase of treasury shares | $ (10,042) |  | (10,042) |  |  | (150)
Share-based compensation | 22,040 |  | 22,040 |  |  |
Issuance of shares for business acquisition (in shares) |  | 22,340 |  |  |  |
Issuance of shares for business acquisition | 800 |  | 800 |  |  |
Dividends | (3,904) |  |  |  | (3,904) |
Transfer of common control entities | $ (2,447) |  | (2,447) |  |  |
Balance at ending (in shares) at Dec. 31, 2023 | 46,843,743 | 46,843,743 |  |  |  |
Balance at ending at Dec. 31, 2023 | $ 616,651 | $ 47 | 371,037 | 243,134 | 2,433 |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income |  |  |  |  |  | 1,528
Purchase of treasury shares | (937) |  | (937) |  |  |
Tax impact from investments |  |  |  |  |  | 1,797
Temporary equity, carrying amount, ending balance at Dec. 31, 2024 |  |  |  |  |  | $ (202,558)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net (loss) income | 48,404 |  |  | 43,149 | 5,255 |
Purchase of non-controlling interest | (40) |  |  |  | (40) |
Sale of non-controlling interest | 150 |  |  |  | 150 |
Shares issued for vesting of restricted stock awards (in shares) |  | 246,819 |  |  |  |
Shares issued for vesting of restricted stock awards | (4,662) |  | (4,662) |  |  |
Shares issued for cash and exercise of options and warrants (in shares) |  | 84,599 |  |  |  |
Shares issued for cash and exercise of options and warrants | $ 755 |  | 755 |  |  |
Purchase of treasury shares (in shares) | (19,509) | (19,509) |  |  |  |
Purchase of treasury shares | $ (937) |  | (937) |  |  |
Share-based compensation | 34,807 |  | 34,807 |  |  |
Issuance of shares for business acquisition (in shares) |  | 631,712 |  |  |  |
Issuance of shares for business acquisition | $ 21,952 | $ 1 | 21,951 |  |  |
Issuance of shares for Employee Stock Purchase Plan ("ESPP") (in shares) | 7,789 | 7,789 |  |  |  |
Issuance of shares for Employee Stock Purchase Plan ("ESPP") | $ 271 |  | 271 |  |  |
AAMG stock contingent consideration (in shares) |  | 157,059 |  |  |  |
AAMG stock contingent consideration | 4,023 |  | 4,023 |  |  |
Acquisition of non-controlling interest (in shares) |  | (22,340) |  |  |  |
Acquisition of non-controlling interest | (612) |  | (856) |  | 244 |
Dividends | $ (4,036) |  |  |  | (4,036) |
Balance at ending (in shares) at Dec. 31, 2024 | 47,929,872 | 47,929,872 |  |  |  |
Balance at ending at Dec. 31, 2024 | $ 716,726 | $ 48 | $ 426,389 | $ 286,283 | $ 4,006 |

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