Consolidated Statements Of Equity - USD ($) shares in Thousands, $ in Thousands |
Common Stock [Member]
Class A Common Stock [Member]
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Common Stock [Member]
Class B Common Stock [Member]
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Additional Paid-In Capital [Member] |
Accumulated Earnings [Member] |
Total Shareholders' Equity [Member] |
Non-controlling Interest [Member] |
Total |
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Beginning balance at Dec. 31, 2021 | $ 171 | $ 37 | $ 173,909 | $ 69,316 | $ 243,433 | $ 60,367 | $ 303,800 |
Beginning balance, shares at Dec. 31, 2021 | 17,118 | 3,665 | |||||
Purchase and retirement of common stock, value | $ (2) | (4,700) | (4,702) | (4,702) | |||
Purchase and retirement of common stock, shares | (152) | ||||||
Conversion of Common Stock from Class B to Class A, shares | 1 | ||||||
Conversion of Common Stock from Class B to Class A, shares | (1) | ||||||
Share-based compensation | 745 | 745 | 745 | ||||
Net income | 15,988 | 15,988 | 3,220 | 19,208 | |||
Ending balance at Mar. 31, 2022 | $ 169 | $ 37 | 169,954 | 85,304 | 255,464 | 63,587 | 319,051 |
Ending balance, shares at Mar. 31, 2022 | 16,967 | 3,664 | |||||
Beginning balance at Dec. 31, 2022 | $ 122 | $ 37 | 46,821 | 124,680 | 171,660 | 72,333 | 243,993 |
Beginning balance, shares at Dec. 31, 2022 | 12,166 | 3,664 | |||||
Dividends | (3,408) | (3,408) | (3,408) | ||||
Issuance of common stock from vesting of restricted stock awards, value | (8) | (8) | (8) | ||||
Issuance of common stock from vesting of restricted stock awards, shares | 38 | ||||||
Share-based compensation | 1,457 | 1,457 | 1,457 | ||||
Net income | 11,499 | 11,499 | 3,906 | 15,405 | |||
Ending balance at Mar. 31, 2023 | $ 122 | $ 37 | $ 48,270 | $ 132,771 | $ 181,200 | $ 76,239 | $ 257,439 |
Ending balance, shares at Mar. 31, 2023 | 12,204 | 3,664 |
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- Definition Conversion Of Common Stock, Shares No definition available.
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- 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
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- 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
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- 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
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased and retired during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- 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
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