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Consolidated Statements of Shareholders’ Equity and Redeemable Noncontrolling Interest (unaudited) - USD ($) | Total | Total | Common Stock | Deferred Equity Compensation | Retained Earnings
--- | --- | --- | --- | --- | ---
Beginning balance (shares) at Dec. 31, 2022 |  |  | 3,010,457 |  |
Beginning Balance at Dec. 31, 2022 |  | $ 163,672,245 | $ 51,688,631 | $ (17,011,144) | $ 128,994,758
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of restricted stock grants (shares) |  |  | 55,684 |  |
Issuance of restricted stock grants |  |  | $ 10,481,741 | (10,481,741) |
Amortization of restricted stock grants |  | 5,839,740 |  | 5,839,740 |
Issuance of common stock related to 401k plan match (in shares) |  |  | 99 |  |
Issuance of common stock related to 401k plan match |  | 16,344 | $ 16,344 |  |
Issuance of common stock related to employee stock purchase plan (in shares) |  |  | 2,378 |  |
Issuance of common shares related to employee stock purchase plan |  | 394,159 | $ 394,159 |  |
Shares withheld related to employee tax withholding (in shares) |  |  | (24,600) |  |
Shares withheld related to employee tax withholding |  | (4,173,781) | $ (4,173,781) |  |
Forfeiture of restricted stock grants (shares) |  |  | (3,464) |  |
Forfeiture of restricted stock grants |  |  | $ (565,519) | 565,519 |
Repurchase of common stock (shares) |  |  | (90,290) |  |
Repurchase of common stock |  | (14,938,025) | $ (14,938,025) |  |
Cash dividends paid |  | (9,009,648) |  |  | (9,009,648)
Net income | $ 22,140,031 | 22,140,031 |  |  | 22,140,031
Ending balance (shares) at Jun. 30, 2023 |  |  | 2,950,264 |  |
Ending Balance at Jun. 30, 2023 |  | 163,941,065 | $ 42,903,550 | (21,087,626) | 142,125,141
Beginning balance attributable to redeemable noncontrolling Interests at Dec. 31, 2022 | 14,126,198 |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |
Net Income Attributable to Redeemable Noncontrolling Interest | (2,131,965) |  |  |  |
Net subscriptions of consolidated funds | 6,485,835 |  |  |  |
Ending balance attributable to redeemable noncontrolling Interests at Jun. 30, 2023 | 22,743,998 |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |
Accrued excise tax | 72,241 |  |  |  |
Beginning balance (shares) at Mar. 31, 2023 |  |  | 3,027,738 |  |
Beginning Balance at Mar. 31, 2023 |  | 169,247,354 | $ 55,690,092 | (23,568,556) | 137,125,818
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of restricted stock grants (shares) |  |  | 6,585 |  |
Issuance of restricted stock grants |  |  | $ 1,080,755 | (1,080,755) |
Amortization of restricted stock grants |  | 2,996,166 |  | 2,996,166 |
Issuance of common stock related to 401k plan match (in shares) |  |  | 53 |  |
Issuance of common stock related to 401k plan match |  | 8,501 | $ 8,501 |  |
Issuance of common stock related to employee stock purchase plan (in shares) |  |  | 415 |  |
Issuance of common shares related to employee stock purchase plan |  | 71,089 | $ 71,089 |  |
Shares withheld related to employee tax withholding (in shares) |  |  | (18,479) |  |
Shares withheld related to employee tax withholding |  | (3,041,274) | $ (3,041,274) |  |
Forfeiture of restricted stock grants (shares) |  |  | (3,464) |  |
Forfeiture of restricted stock grants |  |  | $ (565,519) | 565,519 |
Repurchase of common stock (shares) |  |  | (62,584) |  |
Repurchase of common stock |  | (10,340,094) | $ (10,340,094) |  |
Cash dividends paid |  | (4,433,156) |  |  | (4,433,156)
Net income | 9,432,479 | 9,432,479 |  |  | 9,432,479
Ending balance (shares) at Jun. 30, 2023 |  |  | 2,950,264 |  |
Ending Balance at Jun. 30, 2023 |  | $ 163,941,065 | $ 42,903,550 | (21,087,626) | 142,125,141
Beginning balance attributable to redeemable noncontrolling Interests at Mar. 31, 2023 | 17,332,798 |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |
Net Income Attributable to Redeemable Noncontrolling Interest | (736,470) |  |  |  |
Net subscriptions of consolidated funds | 4,674,730 |  |  |  |
Ending balance attributable to redeemable noncontrolling Interests at Jun. 30, 2023 | 22,743,998 |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |
Accrued excise tax | $ 44,436 |  |  |  |
Beginning balance (shares) at Dec. 31, 2023 | 2,823,076 |  | 2,823,076 |  |
Beginning Balance at Dec. 31, 2023 | $ 160,316,808 |  | $ 22,164,410 | (15,392,418) | 153,544,816
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of restricted stock grants (shares) |  |  | 77,056 |  |
Issuance of restricted stock grants |  |  | $ 11,818,825 | (11,818,825) |
Amortization of restricted stock grants | 6,222,428 |  |  | 6,222,428 |
Issuance of common stock related to employee stock purchase plan (in shares) |  |  | 1,975 |  |
Issuance of common shares related to employee stock purchase plan | 300,636 |  | $ 300,636 |  |
Shares withheld related to employee tax withholding (in shares) |  |  | (28,974) |  |
Shares withheld related to employee tax withholding | (4,539,691) |  | $ (4,539,691) |  |
Forfeiture of restricted stock grants (shares) |  |  | (1,753) |  |
Forfeiture of restricted stock grants | 0 |  | $ (302,716) | 302,716 |
Repurchase of common stock (shares) |  |  | (120,049) |  |
Repurchase of common stock | (18,525,386) |  | $ (18,525,386) |  |
Cash dividends paid | (8,380,253) |  |  |  | (8,380,253)
Net income | $ 21,141,773 |  |  |  | 21,141,773
Ending balance (shares) at Jun. 30, 2024 | 2,751,331 |  | 2,751,331 |  |
Ending Balance at Jun. 30, 2024 | $ 156,536,315 |  | $ 10,916,078 | (20,686,099) | 166,306,336
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |
Accrued excise tax | 162,090 |  |  |  |
Beginning balance (shares) at Mar. 31, 2024 |  |  | 2,804,668 |  |
Beginning Balance at Mar. 31, 2024 | 158,285,640 |  | $ 19,029,598 | (23,075,385) | 162,331,427
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of restricted stock grants (shares) |  |  | 5,024 |  |
Issuance of restricted stock grants | 0 |  | $ 760,427 | (760,427) |
Amortization of restricted stock grants | 2,963,189 |  |  | 2,963,189 |
Issuance of common stock related to employee stock purchase plan (in shares) |  |  | 287 |  |
Issuance of common shares related to employee stock purchase plan | 40,397 |  | $ 40,397 |  |
Shares withheld related to employee tax withholding (in shares) |  |  | (22,602) |  |
Shares withheld related to employee tax withholding | (3,484,551) |  | $ (3,484,551) |  |
Forfeiture of restricted stock grants (shares) |  |  | (1,105) |  |
Forfeiture of restricted stock grants | 0 |  | $ (186,524) | 186,524 |
Repurchase of common stock (shares) |  |  | (34,941) |  |
Repurchase of common stock | (5,243,269) |  | $ (5,243,269) |  |
Cash dividends paid | (4,150,931) |  |  |  | (4,150,931)
Net income | $ 8,125,840 |  |  |  | 8,125,840
Ending balance (shares) at Jun. 30, 2024 | 2,751,331 |  | 2,751,331 |  |
Ending Balance at Jun. 30, 2024 | $ 156,536,315 |  | $ 10,916,078 | $ (20,686,099) | $ 166,306,336
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |
Accrued excise tax | $ 35,343 |  |  |  |

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