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Consolidated Statement of Stockholders' Equity and Mezzanine Equity - USD ($) $ in Thousands | Stockholders' Equity of the Company Common Stock [Member] | Stockholders' Equity of the Company Treasury Stock [Member] | Stockholders' Equity of the Company Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income (Loss) | Stockholders' Equity of the Company Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Common stock beginning balance, share at Dec. 31, 2019 | 46,489,000 |  |  |  |  |  |
Beginning balance, value at Dec. 31, 2019 | $ 465 | $ (605,314) | $ 356,409 | $ (106,234) | $ 773,218 | $ 13,186 | $ 431,730
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | 74,225 | 6,381 | 80,606
Dividends to shareholders |  |  |  |  | (34,537) |  | (34,537)
Dividends distributed to noncontrolling interest |  |  |  |  |  | (6,740) | (6,740)
Foreign currency translation adjustments |  |  |  | 9,910 |  | (65) | 9,845
Derivatives valuation, net of tax |  |  |  | (84) |  |  | (84)
Vesting of restricted stock units, share | 246,000 |  |  |  |  |  |
Vesting of restricted stock units, value | $ 3 | 4,060 | (8,519) |  |  |  | (4,456)
Equity-based compensation expense |  |  | 9,471 |  |  |  | 9,471
Other, net of tax. |  |  |  | 376 |  |  | 376
Common stock ending balance, share at Sep. 30, 2020 | 46,735,000 |  |  |  |  |  |
Ending balance, value at Sep. 30, 2020 | $ 468 | (601,254) | 357,361 | (96,032) | 812,906 | 12,762 | 486,211
Temporary Equity, Beginning Balance at Dec. 31, 2019 |  |  |  |  |  |  | 48,923
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Temporary Equity, Net Income |  |  |  |  |  |  | 1,760
Acquisition of noncontrolling interest |  |  |  |  |  |  | 3,849
Temporary equity distributions. |  |  |  |  |  |  | (1,528)
Temporary Equity, Ending Balance at Sep. 30, 2020 |  |  |  |  |  |  | 53,004
Common stock beginning balance, share at Jun. 30, 2020 | 46,682,000 |  |  |  |  |  |
Beginning balance, value at Jun. 30, 2020 | $ 467 | (602,117) | 355,968 | (128,528) | 810,234 | 11,903 | 447,927
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | 21,366 | 2,501 | 23,867
Dividends to shareholders |  |  |  |  | (18,694) |  | (18,694)
Dividends distributed to noncontrolling interest |  |  |  |  |  | (1,890) | (1,890)
Foreign currency translation adjustments |  |  |  | 28,431 |  | 248 | 28,679
Derivatives valuation, net of tax |  |  |  | 3,935 |  |  | 3,935
Vesting of restricted stock units, share | 53,000 |  |  |  |  |  |
Vesting of restricted stock units, value | $ 1 | 863 | (2,102) |  |  |  | (1,238)
Equity-based compensation expense |  |  | 3,495 |  |  |  | 3,495
Other, net of tax. |  |  |  | 130 |  |  | 130
Common stock ending balance, share at Sep. 30, 2020 | 46,735,000 |  |  |  |  |  |
Ending balance, value at Sep. 30, 2020 | $ 468 | (601,254) | 357,361 | (96,032) | 812,906 | 12,762 | 486,211
Temporary Equity, Beginning Balance at Jun. 30, 2020 |  |  |  |  |  |  | 54,026
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Temporary Equity, Net Income |  |  |  |  |  |  | 265
Temporary equity distributions. |  |  |  |  |  |  | (1,287)
Temporary Equity, Ending Balance at Sep. 30, 2020 |  |  |  |  |  |  | $ 53,004
Preferred stock beginning balance, share at Dec. 31, 2020 |  |  |  |  |  |  | 0
Common stock beginning balance, share at Dec. 31, 2020 | 46,737,000 |  |  |  |  |  | 46,737,033
Beginning balance, value at Dec. 31, 2020 | $ 467 | (601,214) | 360,293 | (72,156) | 757,312 | 13,060 | $ 457,762
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | 112,222 | 9,329 | 121,551
Dividends to shareholders |  |  |  |  | (42,217) |  | (42,217)
Dividends distributed to noncontrolling interest |  |  |  |  |  | (6,390) | (6,390)
Foreign currency translation adjustments |  |  |  | (17,598) |  | (78) | (17,676)
Derivatives valuation, net of tax |  |  |  | (8,704) |  |  | (8,704)
Vesting of restricted stock units, share | 251,000 |  |  |  |  |  |
Vesting of restricted stock units, value | $ 3 | 4,163 | (15,535) |  |  |  | (11,369)
Equity-based compensation expense |  |  | 11,969 |  |  |  | 11,969
Other, net of tax. |  |  |  | 35 |  |  | $ 35
Preferred stock ending balance, share at Sep. 30, 2021 |  |  |  |  |  |  | 0
Common stock ending balance, share at Sep. 30, 2021 | 46,988,000 |  |  |  |  |  | 46,988,762
Ending balance, value at Sep. 30, 2021 | $ 470 | (597,051) | 356,727 | (98,423) | 827,317 | 15,921 | $ 504,961
Temporary Equity, Beginning Balance at Dec. 31, 2020 |  |  |  |  |  |  | 52,976
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Temporary Equity, Net Income |  |  |  |  |  |  | 3,887
Temporary equity distributions. |  |  |  |  |  |  | (1,669)
Temporary Equity, Ending Balance at Sep. 30, 2021 |  |  |  |  |  |  | 55,194
Common stock beginning balance, share at Jun. 30, 2021 | 46,893,000 |  |  |  |  |  |
Beginning balance, value at Jun. 30, 2021 | $ 469 | (598,627) | 358,423 | (78,328) | 834,967 | 15,397 | 532,301
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | 14,435 | 2,767 | 17,202
Dividends to shareholders |  |  |  |  | (22,085) |  | (22,085)
Dividends distributed to noncontrolling interest |  |  |  |  |  | (2,025) | (2,025)
Foreign currency translation adjustments |  |  |  | (13,968) |  | (218) | (14,186)
Derivatives valuation, net of tax |  |  |  | (6,150) |  |  | (6,150)
Vesting of restricted stock units, share | 95,000 |  |  |  |  |  |
Vesting of restricted stock units, value | $ 1 | 1,576 | (6,266) |  |  |  | (4,689)
Equity-based compensation expense |  |  | 4,570 |  |  |  | 4,570
Other, net of tax. |  |  |  | 23 |  |  | $ 23
Preferred stock ending balance, share at Sep. 30, 2021 |  |  |  |  |  |  | 0
Common stock ending balance, share at Sep. 30, 2021 | 46,988,000 |  |  |  |  |  | 46,988,762
Ending balance, value at Sep. 30, 2021 | $ 470 | $ (597,051) | $ 356,727 | $ (98,423) | $ 827,317 | $ 15,921 | $ 504,961
Temporary Equity, Beginning Balance at Jun. 30, 2021 |  |  |  |  |  |  | 54,800
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Temporary Equity, Net Income |  |  |  |  |  |  | 839
Temporary equity distributions. |  |  |  |  |  |  | (445)
Temporary Equity, Ending Balance at Sep. 30, 2021 |  |  |  |  |  |  | $ 55,194

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