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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF TEMPORARY EQUITY AND SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Shares of Common Stock
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Beginning balance (in shares) at Dec. 31, 2022 0        
Beginning balance at Dec. 31, 2022 $ 0        
Ending balance (in shares) at Sep. 30, 2023 0        
Ending balance at Sep. 30, 2023 $ 0        
Beginning balance (in shares) at Dec. 31, 2022   50,110,000      
Beginning balance at Dec. 31, 2022 638,007   $ 57,453 $ 580,554 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income 5,449     5,449  
Stock based compensation (in shares)   220,000      
Stock-based compensation 8,950   8,950    
Common stock issued (in shares)   1,000      
Common stock issued 32   32    
Shares surrendered for settlement of employee taxes upon issuance of vested equity awards (in shares)   (67,000)      
Shares surrendered for settlement of employee taxes upon issuance of vested equity awards (1,317)   (1,317)    
Net change in unrealized (loss) gain 3,242        
Unrealized loss on interest rate hedge, net of tax 3,242       3,242
Amounts reclassified from accumulated other comprehensive income to interest expense 0        
Ending balance (in shares) at Sep. 30, 2023   50,264,000      
Ending balance at Sep. 30, 2023 $ 654,363   65,118 586,003 3,242
Beginning balance (in shares) at Jun. 30, 2023 0        
Beginning balance at Jun. 30, 2023 $ 0        
Ending balance (in shares) at Sep. 30, 2023 0        
Ending balance at Sep. 30, 2023 $ 0        
Beginning balance (in shares) at Jun. 30, 2023   50,264,000      
Beginning balance at Jun. 30, 2023 649,425   62,888 584,410 2,127
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income 1,593     1,593  
Stock based compensation (in shares)   0      
Stock-based compensation 2,220   2,220    
Common stock issued 10   10    
Net change in unrealized (loss) gain 1,115        
Unrealized loss on interest rate hedge, net of tax 1,115       1,115
Amounts reclassified from accumulated other comprehensive income to interest expense 0        
Ending balance (in shares) at Sep. 30, 2023   50,264,000      
Ending balance at Sep. 30, 2023 $ 654,363   65,118 586,003 3,242
Beginning balance (in shares) at Dec. 31, 2023 0        
Beginning balance at Dec. 31, 2023 $ 0        
Increase (Decrease) in Temporary Equity [Roll Forward]          
Issuance of redeemable noncontrolling interest (in shares) 81,000        
Issuance of redeemable noncontrolling interest $ 79,380        
Preferred stock dividends $ (1,638)     (1,638)  
Preferred stock dividends (in shares) 0        
Preferred stock dividends $ 1,638        
Ending balance (in shares) at Sep. 30, 2024 81,000        
Ending balance at Sep. 30, 2024 $ 81,018        
Beginning balance (in shares) at Dec. 31, 2023 50,272,000 50,272,000      
Beginning balance at Dec. 31, 2023 $ 652,670   66,933 584,069 1,668
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income 196,561     196,561  
Stock based compensation (in shares)   285,000      
Stock-based compensation 8,239   8,239    
Common stock issued (in shares)   4,101,000      
Common stock issued 71,862   71,862    
Shares surrendered for settlement of employee taxes upon issuance of vested equity awards (in shares)   (85,000)      
Shares surrendered for settlement of employee taxes upon issuance of vested equity awards (1,671)   (1,671)    
Net change in unrealized (loss) gain 479       479
Amounts reclassified from accumulated other comprehensive income to interest expense $ (1,144)       (1,144)
Ending balance (in shares) at Sep. 30, 2024 54,573,000 54,573,000      
Ending balance at Sep. 30, 2024 $ 925,358   145,363 778,992 1,003
Beginning balance (in shares) at Jun. 30, 2024 81,000        
Beginning balance at Jun. 30, 2024 $ 79,380        
Increase (Decrease) in Temporary Equity [Roll Forward]          
Preferred stock dividends $ (1,638)     (1,638)  
Preferred stock dividends (in shares) 0        
Preferred stock dividends $ 1,638        
Ending balance (in shares) at Sep. 30, 2024 81,000        
Ending balance at Sep. 30, 2024 $ 81,018        
Beginning balance (in shares) at Jun. 30, 2024   54,572,000      
Beginning balance at Jun. 30, 2024 933,082   143,784 785,893 3,405
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income (5,263)     (5,263)  
Stock based compensation (in shares)   0      
Stock-based compensation 1,566   1,566    
Common stock issued (in shares)   1,000      
Common stock issued 13   13    
Net change in unrealized (loss) gain (1,686)       (1,686)
Amounts reclassified from accumulated other comprehensive income to interest expense $ (716)       (716)
Ending balance (in shares) at Sep. 30, 2024 54,573,000 54,573,000      
Ending balance at Sep. 30, 2024 $ 925,358   $ 145,363 $ 778,992 $ 1,003