Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Changes In Equity

v3.22.1
Condensed Consolidated Statements Of Changes In Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Class A Common Stock [Member]
Common Stock [Member]
Class B Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated (Deficit) Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Noncontrolling Interests [Member]
Total
Beginning balance at Dec. 31, 2020 $ 156 $ 37 $ 310,588 $ (3,457) $ 1,830 $ 99 $ 309,253
Beginning balance, shares at Dec. 31, 2020 15,624 3,694          
Net income       2,345   110 2,455
Other comprehensive income         112   112
Purchase and retirement of common stock, value $ (3)   (2,133)       (2,136)
Purchase and retirement of common stock, shares (339)            
Ending balance at Mar. 31, 2021 $ 153 $ 37 308,455 (1,112) 1,942 209 309,684
Ending balance, shares at Mar. 31, 2021 15,285 3,694          
Beginning balance at Dec. 31, 2021 $ 118 $ 37 310,588 9,226 1,836 1,143 322,948
Beginning balance, shares at Dec. 31, 2021 11,804 3,671          
Net loss excluding loss attributable to redeemable noncontrolling interest       (1,816)   (39) (1,855)
Net income             (1,926)
Other comprehensive income         118   118
Accretion of noncontrolling interest       (53)     (53)
Contributions from noncontrolling interest           25 25
Distributions to noncontrolling interests           (231) (231)
Conversion of common stock from Class B to Class A, shares 4 (4)          
Share-based compensation     756       756
Ending balance at Mar. 31, 2022 $ 118 $ 37 $ 311,344 $ 7,357 $ 1,954 $ 898 $ 321,708
Ending balance, shares at Mar. 31, 2022 11,808 3,667