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Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Class A common stock | Class B common stock | Class U common stock | Common Stock Class A common stock | Common Stock Class B common stock | Common Stock Class U common stock | Treasury Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, Beginning at Dec. 31, 2021 | $ 256,926 |  |  |  | $ 6 | $ 2 | $ 1 |  | $ 780,388 | $ (522,494) | $ (977) |
Balance, Beginning, Shares at Dec. 31, 2021 |  |  |  |  | 63,116,896 | 14,127,613 | 9,352,729 |  |  |  |  |
Issuance of common stock upon exercise of stock options or awards of restricted stock units | 218 |  |  |  |  |  |  |  | 218 |  |  |
Issuance of common stock upon exercise of stock options or awards of restricted stock units, Shares |  |  |  |  | 66,000 |  |  |  |  |  |  |
Tax payments related to shares withheld for share-based compensation plans | (257) |  |  |  |  |  |  |  | (257) |  |  |
Tax payments related to shares withheld for share-based compensation plans, shares |  |  |  |  | 14,955 |  |  |  |  |  |  |
Stock-based compensation expense | 2,573 |  |  |  |  |  |  |  | 2,573 |  |  |
Repurchase of Class A common stock | (7,142) |  |  |  |  |  |  |  | (7,142) |  |  |
Repurchase of Class A common stock, shares |  |  |  |  | (1,114,470) |  |  | 1,114,470 |  |  |  |
Retirement of treasury stock, shares |  |  |  |  |  |  |  | (1,114,470) |  |  |  |
Dividends paid | (2,167) |  |  |  |  |  |  |  | (2,167) |  |  |
Change in fair value of marketable securities | (283) |  |  |  |  |  |  |  |  |  | (283) |
Net income (loss) attributable to common stockholders | 1,887 |  |  |  |  |  |  |  |  | 1,887 |  |
Balance, Ending at Mar. 31, 2022 | 251,755 |  |  |  | $ 6 | $ 2 | $ 1 |  | 773,613 | (520,607) | (1,260) |
Balance, Ending, Shares at Mar. 31, 2022 |  |  |  |  | 62,083,381 | 14,127,613 | 9,352,729 |  |  |  |  |
Balance, Beginning at Dec. 31, 2021 | 256,926 |  |  |  | $ 6 | $ 2 | $ 1 |  | 780,388 | (522,494) | (977) |
Balance, Beginning, Shares at Dec. 31, 2021 |  |  |  |  | 63,116,896 | 14,127,613 | 9,352,729 |  |  |  |  |
Foreign currency translation gain (loss) | (43) |  |  |  |  |  |  |  |  |  |  |
Balance, Ending at Jun. 30, 2022 | 255,293 |  |  |  | $ 6 | $ 2 | $ 1 |  | 769,977 | (512,140) | (2,553) |
Balance, Ending, Shares at Jun. 30, 2022 |  |  |  |  | 61,465,531 | 14,127,613 | 9,352,729 |  |  |  |  |
Balance, Beginning at Mar. 31, 2022 | 251,755 |  |  |  | $ 6 | $ 2 | $ 1 |  | 773,613 | (520,607) | (1,260) |
Balance, Beginning, Shares at Mar. 31, 2022 |  |  |  |  | 62,083,381 | 14,127,613 | 9,352,729 |  |  |  |  |
Tax payments related to shares withheld for share-based compensation plans | (10) |  |  |  |  |  |  |  | (10) |  |  |
Tax payments related to shares withheld for share-based compensation plans, shares |  |  |  |  | 20,681 |  |  |  |  |  |  |
Stock-based compensation expense | 2,636 |  |  |  |  |  |  |  | 2,636 |  |  |
Repurchase of Class A common stock | (4,138) |  |  |  |  |  |  |  | (4,138) |  |  |
Repurchase of Class A common stock, shares |  |  |  |  | (638,531) |  |  | 638,531 |  |  |  |
Retirement of treasury stock, shares |  |  |  |  |  |  |  | (638,531) |  |  |  |
Dividends paid | (2,124) |  |  |  |  |  |  |  | (2,124) |  |  |
Change in fair value of marketable securities | (1,250) |  |  |  |  |  |  |  |  |  | (1,250) |
Foreign currency translation gain (loss) | (43) |  |  |  |  |  |  |  |  |  | (43) |
Net income (loss) attributable to common stockholders | 8,467 |  |  |  |  |  |  |  |  | 8,467 |  |
Balance, Ending at Jun. 30, 2022 | 255,293 |  |  |  | $ 6 | $ 2 | $ 1 |  | 769,977 | (512,140) | (2,553) |
Balance, Ending, Shares at Jun. 30, 2022 |  |  |  |  | 61,465,531 | 14,127,613 | 9,352,729 |  |  |  |  |
Balance, Beginning at Dec. 31, 2022 | 285,369 |  |  |  | $ 8 |  | $ 1 |  | 776,298 | (504,375) | (1,510) | $ 14,947
Balance, Beginning, Shares at Dec. 31, 2022 |  | 78,172,827 | 0 | 9,352,729 | 78,172,827 |  | 9,352,729 |  |  |  |  |
Issuance of common stock upon exercise of stock options or awards of restricted stock units | 313 |  |  |  |  |  |  |  | 313 |  |  |
Issuance of common stock upon exercise of stock options or awards of restricted stock units, Shares |  |  |  |  | 164,474 |  |  |  |  |  |  |
Tax payments related to shares withheld for share-based compensation plans | (80) |  |  |  |  |  |  |  | (80) |  |  |
Tax payments related to shares withheld for share-based compensation plans, shares |  |  |  |  | 19,189 |  |  |  |  |  |  |
Stock-based compensation expense | 4,053 |  |  |  |  |  |  |  | 4,053 |  |  |
Dividends paid | (4,386) |  |  |  |  |  |  |  | (4,386) |  |  |
Distributions to noncontrolling interest | (546) |  |  |  |  |  |  |  |  |  |  | (546)
Change in fair value of marketable securities | 103 |  |  |  |  |  |  |  |  |  | 103 |
OCI release due to realized gain (loss) on marketable securities. | 23 |  |  |  |  |  |  |  |  |  | 23 |
Foreign currency translation gain (loss) | 16 |  |  |  |  |  |  |  |  |  | 16 |
Net income (loss) attributable to common stockholders | 1,699 |  |  |  |  |  |  |  |  | 2,041 |  | (342)
Balance, Ending at Mar. 31, 2023 | 286,564 |  |  |  | $ 8 |  | $ 1 |  | 776,198 | (502,334) | (1,368) | 14,059
Balance, Ending, Shares at Mar. 31, 2023 |  |  |  |  | 78,356,490 |  | 9,352,729 |  |  |  |  |
Balance, Beginning at Dec. 31, 2022 | 285,369 |  |  |  | $ 8 |  | $ 1 |  | 776,298 | (504,375) | (1,510) | 14,947
Balance, Beginning, Shares at Dec. 31, 2022 |  | 78,172,827 | 0 | 9,352,729 | 78,172,827 |  | 9,352,729 |  |  |  |  |
Repurchase of Class A common stock |  | $ (11,300) |  |  |  |  |  |  |  |  |  |
Repurchase of Class A common stock, shares |  | 0 |  |  |  |  |  |  |  |  |  |
Foreign currency translation gain (loss) | (55) |  |  |  |  |  |  |  |  |  |  |
Balance, Ending at Jun. 30, 2023 | 233,919 |  |  |  | $ 8 |  | $ 1 |  | 739,571 | (504,323) | (1,338) |
Balance, Ending, Shares at Jun. 30, 2023 |  | 78,617,017 | 0 | 9,352,729 | 78,617,017 |  | 9,352,729 |  |  |  |  |
Balance, Beginning at Mar. 31, 2023 | 286,564 |  |  |  | $ 8 |  | $ 1 |  | 776,198 | (502,334) | (1,368) | 14,059
Balance, Beginning, Shares at Mar. 31, 2023 |  |  |  |  | 78,356,490 |  | 9,352,729 |  |  |  |  |
Issuance of common stock upon exercise of stock options or awards of restricted stock units | 241 |  |  |  |  |  |  |  | 241 |  |  |
Issuance of common stock upon exercise of stock options or awards of restricted stock units, Shares |  |  |  |  | 260,527 |  |  |  |  |  |  |
Tax payments related to shares withheld for share-based compensation plans | (15) |  |  |  |  |  |  |  | (15) |  |  |
Stock-based compensation expense | 5,968 |  |  |  |  |  |  |  | 5,968 |  |  |
Repurchase of Class A common stock, shares |  | 0 |  |  |  |  |  |  |  |  |  |
Dividends paid | (4,396) |  |  |  |  |  |  |  | (4,396) |  |  |
Distributions to noncontrolling interest | (3,810) |  |  |  |  |  |  |  |  |  |  | (3,810)
Change in fair value of marketable securities | 79 |  |  |  |  |  |  |  |  |  | 79 |
OCI release due to realized gain (loss) on marketable securities. | 22 |  |  |  |  |  |  |  |  |  | 22 |
Foreign currency translation gain (loss) | (71) |  |  |  |  |  |  |  |  |  | (71) |
Acquisition of noncontrolling interest | (1,374) |  |  |  |  |  |  |  | (750) |  |  | (624)
Accounting for Adsmurai transaction | (47,300) |  |  |  |  |  |  |  | (37,675) |  |  | $ (9,625)
Net income (loss) attributable to common stockholders | (1,989) |  |  |  |  |  |  |  |  | (1,989) |  |
Balance, Ending at Jun. 30, 2023 | $ 233,919 |  |  |  | $ 8 |  | $ 1 |  | $ 739,571 | $ (504,323) | $ (1,338) |
Balance, Ending, Shares at Jun. 30, 2023 |  | 78,617,017 | 0 | 9,352,729 | 78,617,017 |  | 9,352,729 |  |  |  |  |

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