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 |
X | ||||||||||
- Definition Net Income Excluding Earnings Attributable To Redeemable Noncontrolling Interest No definition available.
|
X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of increase in noncontrolling interest from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Number of shares that have been repurchased and retired during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|