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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, 2021 | 46,990,000 |  |  |  |  |  |
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
Common stock ending balance, share at Mar. 31, 2022 | 47,036,000 |  |  |  |  |  |
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
Preferred stock beginning balance, share at Dec. 31, 2022 |  |  |  |  |  |  | 0
Common stock beginning balance, share at Dec. 31, 2022 | 47,224,000 |  |  |  |  |  | 47,224,074
Beginning balance, value at Dec. 31, 2022 | $ 472 | (593,164) | 367,673 | (126,301) | 911,233 | 18,192 | $ 578,105
Beginning balance at Dec. 31, 2022 |  |  |  |  |  |  | (593,164)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Noncontrolling interest adjustment due to buyout |  |  | 20,457 |  |  |  | 20,457
Net income (loss) |  |  |  |  | 18,648 | 1,716 | 20,364
Dividends to shareholders |  |  |  |  | (24,572) |  | (24,572)
Dividends distributed to noncontrolling interest |  |  |  |  |  | (3,181) | (3,181)
Foreign currency translation adjustments |  |  |  | 9,289 |  | 109 | 9,398
Derivatives valuation, net of tax |  |  |  | 6,551 |  |  | 6,551
Vesting of restricted stock units, share | 28,000 |  |  |  |  |  |
Vesting of restricted stock units, value | $ 1 | 479 | (990) |  |  |  | (510)
Equity-based compensation expense |  |  | 4,154 |  |  |  | 4,154
Other, net of tax. |  |  |  | 72 |  |  | $ 72
Preferred stock ending balance, share at Mar. 31, 2023 |  |  |  |  |  |  | 0
Ending balance at Mar. 31, 2023 |  |  |  |  |  |  | $ (592,685)
Common stock ending balance, share at Mar. 31, 2023 | 47,252,000 |  |  |  |  |  | 47,253,110
Ending balance, value at Mar. 31, 2023 | $ 473 | $ (592,685) | $ 391,294 | $ (110,389) | $ 905,309 | $ 16,836 | $ 610,838
Temporary Equity, Beginning Balance at Dec. 31, 2022 |  |  |  |  |  |  | 55,645
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Temporary noncontrolling interest adjustment due to buyout |  |  |  |  |  |  | (20,457)
Temporary Equity, Net Income |  |  |  |  |  |  | 553
Temporary equity buyout of noncontrolling interest |  |  |  |  |  |  | (31,619)
Temporary equity distributions. |  |  |  |  |  |  | (186)
Temporary Equity, Ending Balance at Mar. 31, 2023 |  |  |  |  |  |  | $ 3,936

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- Definition Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.30) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_TreasuryStockCommonValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant