Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' and Members' Equity

v3.24.1.u1
Condensed Consolidated Statements of Stockholders' and Members' Equity - USD ($)
$ in Thousands
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings (Accumulated Deficit).
Non-controlling Interest
Class A Common Stock
Class B Common Stock
Total
Beginning Balance at Dec. 31, 2022 $ 300 $ 276 $ 319,545 $ (2,891) $ (7,722) $ 347,579     $ 657,087
Beginning Balance (in shares) at Dec. 31, 2022 30,115,979 27,575,519   196,762          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Redemption of Class B Shares for Class A Shares     267     (267)      
Redemption of Class B Shares for Class A Shares (in shares) 20,953 (20,953)              
Stock-based Compensation Expense $ 2   2,383     83     2,468
Stock-based Compensation Expense (in shares) 175,717                
Increase in TRA Liability Related to Share Redemption, Net     (110)           (110)
Deferred Tax Assets Acquired     82           82
Dividends and Distributions (in dollars per share)         (2,826) (2,588)     (5,414)
Purchase of Treasury Stock       $ (599)         (599)
Purchase of Treasury Stock (in shares)       42,293          
Net Income         3,378 4,330     7,708
Ending Balance at Mar. 31, 2023 $ 302 $ 276 322,167 $ (3,490) (7,170) 349,137     661,222
Ending Balance (in shares) at Mar. 31, 2023 30,312,649 27,554,566   239,055          
Beginning Balance at Dec. 31, 2023 $ 306 $ 275 328,543 $ (5,133) (87) 363,989     687,893
Beginning Balance (in shares) at Dec. 31, 2023 30,669,932 27,543,565   418,319     30,251,613 27,543,565  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Redemption of Class B Shares for Class A Shares (in shares) 0                
Stock-based Compensation Expense $ 4   4,503     (986)     3,521
Stock-based Compensation Expense (in shares) 428,044                
Deferred Tax Assets Acquired     224           224
Dividends and Distributions (in dollars per share)         (2,884) (2,601)     (5,485)
Purchase of Treasury Stock     (18) $ (1,581)   18     (1,581)
Purchase of Treasury Stock (in shares)       131,921          
Net Income         7,623 9,207     16,830
Ending Balance at Mar. 31, 2024 $ 310 $ 275 $ 333,252 $ (6,714) $ 4,652 $ 369,627     $ 701,402
Ending Balance (in shares) at Mar. 31, 2024 31,097,976 27,543,565   550,240     30,547,736 27,543,565