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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, 2020 | 46,737,000 |  |  |  |  |  |
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) |  |  |  |  | 50,418 | 2,908 | 53,326
Dividends to shareholders |  |  |  |  | (20,132) |  | (20,132)
Dividends distributed to noncontrolling interest |  |  |  |  |  | (2,385) | (2,385)
Foreign currency translation adjustments |  |  |  | (5,879) |  | 126 | (5,753)
Derivatives valuation, net of tax |  |  |  | (2,714) |  |  | (2,714)
Vesting of restricted stock units, share | 82,000 |  |  |  |  |  |
Vesting of restricted stock units, value | $ 1 | 1,363 | (5,291) |  |  |  | (3,927)
Equity-based compensation expense |  |  | 4,028 |  |  |  | 4,028
Other, net of tax. |  |  |  | 36 |  |  | 36
Common stock ending balance, share at Mar. 31, 2021 | 46,819,000 |  |  |  |  |  |
Ending balance, value at Mar. 31, 2021 | $ 468 | (599,851) | 359,030 | (80,713) | 787,598 | 13,709 | 480,241
Temporary Equity, Beginning Balance at Dec. 31, 2020 |  |  |  |  |  |  | 52,976
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Temporary Equity, Net Income |  |  |  |  |  |  | 1,698
Temporary equity distributions. |  |  |  |  |  |  | 0
Temporary Equity, Ending Balance at Mar. 31, 2021 |  |  |  |  |  |  | $ 54,674
Preferred stock beginning balance, share at Dec. 31, 2021 |  |  |  |  |  |  | 0
Common stock beginning balance, share at Dec. 31, 2021 | 46,990,000 |  |  |  |  |  | 46,990,031
Beginning balance, value at Dec. 31, 2021 | $ 470 | (597,031) | 361,135 | (98,426) | 856,065 | 15,812 | $ 538,025
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | 33,404 | 3,611 | 37,015
Dividends to shareholders |  |  |  |  | (23,518) |  | (23,518)
Dividends distributed to noncontrolling interest |  |  |  |  |  | (2,880) | (2,880)
Foreign currency translation adjustments |  |  |  | 292 |  | 4 | 296
Derivatives valuation, net of tax |  |  |  | 629 |  |  | 629
Vesting of restricted stock units, share | 46,000 |  |  |  |  |  |
Vesting of restricted stock units, value |  | 752 | (2,273) |  |  |  | (1,521)
Equity-based compensation expense |  |  | 3,739 |  |  |  | 3,739
Other, net of tax. |  |  |  | 41 |  |  | $ 41
Preferred stock ending balance, share at Mar. 31, 2022 |  |  |  |  |  |  | 0
Common stock ending balance, share at Mar. 31, 2022 | 47,036,000 |  |  |  |  |  | 47,035,634
Ending balance, value at Mar. 31, 2022 | $ 470 | $ (596,279) | $ 362,601 | $ (97,464) | $ 865,951 | $ 16,547 | $ 551,826
Temporary Equity, Beginning Balance at Dec. 31, 2021 |  |  |  |  |  |  | 56,316
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Temporary Equity, Net Income |  |  |  |  |  |  | 955
Temporary equity distributions. |  |  |  |  |  |  | (605)
Temporary Equity, Ending Balance at Mar. 31, 2022 |  |  |  |  |  |  | $ 56,666

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