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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] Cumulative Effect, Period of Adoption, Adjustment | Stockholders' Equity of the Company Retained Earnings [Member] | Noncontrolling Interest [Member] | Cumulative Effect, Period of Adoption, Adjustment | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Common stock beginning balance, share at Dec. 31, 2018 | 46,195,000 |  |  |  |  |  |  |  |
Beginning balance, value at Dec. 31, 2018 | $ 462 | $ (610,177) | $ 353,932 | $ (124,596) |  | $ 725,551 | $ 7,677 |  | $ 352,849
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  | 77,164 | 6,969 |  | 84,133
Dividends to shareholders |  |  |  |  |  | (28,739) |  |  | (28,739)
Capital contribution from noncontrolling interest |  |  |  |  |  |  | 3,362 |  | 3,362
Dividends distributed to noncontrolling interest |  |  |  |  |  |  | (4,950) |  | (4,950)
Foreign currency translation adjustments |  |  |  | 6,688 |  |  | 128 |  | 6,816
Derivatives valuation, net of tax |  |  |  | 12,460 |  |  |  |  | 12,460
Vesting of restricted stock units, share | 294,000 |  |  |  |  |  |  |  |
Vesting of restricted stock units, value | $ 3 | 4,863 | (10,337) |  |  |  |  |  | (5,471)
Equity-based compensation expense |  |  | 12,814 |  |  |  |  |  | 12,814
Other, net of tax. |  |  |  | (786) |  |  |  |  | (786)
Common stock ending balance, share at Dec. 31, 2019 | 46,489,000 |  |  |  |  |  |  |  |
Ending balance, value at Dec. 31, 2019 | $ 465 | (605,314) | 356,409 | (106,234) | $ (758) | 773,218 | 13,186 | $ (758) | 431,730
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Temporary Equity, Net Income |  |  |  |  |  |  |  |  | 601
Acquisition of noncontrolling interest |  |  |  |  |  |  |  |  | 48,322
Temporary Equity, Ending Balance at Dec. 31, 2019 |  |  |  |  |  |  |  |  | 48,923
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  | 118,648 | 8,156 |  | 126,804
Dividends to shareholders |  |  |  |  |  | (134,554) |  |  | (134,554)
Dividends distributed to noncontrolling interest |  |  |  |  |  |  | (8,478) |  | (8,478)
Foreign currency translation adjustments |  |  |  | 29,341 |  |  | 196 |  | 29,537
Derivatives valuation, net of tax |  |  |  | 4,249 |  |  |  |  | 4,249
Vesting of restricted stock units, share | 248,000 |  |  |  |  |  |  |  |
Vesting of restricted stock units, value | $ 2 | 4,100 | (8,623) |  |  |  |  |  | (4,521)
Equity-based compensation expense |  |  | 12,507 |  |  |  |  |  | 12,507
Other, net of tax. |  |  |  | 488 |  |  |  |  | $ 488
Preferred stock ending balance, share at Dec. 31, 2020 |  |  |  |  |  |  |  |  | 0
Common stock ending balance, share at Dec. 31, 2020 | 46,737,000 |  |  |  |  |  |  |  | 46,737,033
Ending balance, value at Dec. 31, 2020 | $ 467 | (601,214) | 360,293 | (72,156) |  | 757,312 | 13,060 |  | $ 457,762
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Temporary Equity, Net Income |  |  |  |  |  |  |  |  | 2,527
Acquisition of noncontrolling interest |  |  |  |  |  |  |  |  | 3,849
Temporary equity distributions. |  |  |  |  |  |  |  |  | (2,323)
Temporary Equity, Ending Balance at Dec. 31, 2020 |  |  |  |  |  |  |  |  | 52,976
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  | 140,970 | 12,210 |  | 153,180
Dividends to shareholders |  |  |  |  |  | (42,217) |  |  | (42,217)
Dividends distributed to noncontrolling interest |  |  |  |  |  |  | (9,315) |  | (9,315)
Foreign currency translation adjustments |  |  |  | (17,408) |  |  | (143) |  | (17,551)
Derivatives valuation, net of tax |  |  |  | (8,471) |  |  |  |  | (8,471)
Vesting of restricted stock units, share | 253,000 |  |  |  |  |  |  |  |
Vesting of restricted stock units, value | $ 3 | 4,183 | (15,583) |  |  |  |  |  | (11,397)
Equity-based compensation expense |  |  | 16,425 |  |  |  |  |  | 16,425
Other, net of tax. |  |  |  | (391) |  |  |  |  | $ (391)
Preferred stock ending balance, share at Dec. 31, 2021 |  |  |  |  |  |  |  |  | 0
Common stock ending balance, share at Dec. 31, 2021 | 46,990,000 |  |  |  |  |  |  |  | 46,990,031
Ending balance, value at Dec. 31, 2021 | $ 470 | $ (597,031) | $ 361,135 | $ (98,426) |  | $ 856,065 | $ 15,812 |  | $ 538,025
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Temporary Equity, Net Income |  |  |  |  |  |  |  |  | 5,009
Temporary equity distributions. |  |  |  |  |  |  |  |  | (1,669)
Temporary Equity, Ending Balance at Dec. 31, 2021 |  |  |  |  |  |  |  |  | $ 56,316

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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition The portion of net income or loss attributable to temporary equity interest. + References No definition available. + Details
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