Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity - (Unaudited)

v3.23.1
Consolidated Statements of Equity - (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional paid-in capital
Retained earnings
Noncontrolling interests
Beginning balance (in shares) at Dec. 31, 2021   46,281,091      
Beginning balance at Dec. 31, 2021 $ 621,397 $ 5 $ 535,345 $ 84,797 $ 1,250
Increase (Decrease) in Shareholders' Equity          
Shares issued under share based awards (in shares)   204,065      
Cash paid for shares withheld for taxes (672)   (672)    
Stock-based compensation expense 518   518    
Repurchase of common stock (in shares)   (437,828)      
Repurchase of common stock (3,824)   (3,824)    
Net income (loss) 13,061     13,065 (4)
Ending balance (in shares) at Mar. 31, 2022   46,047,328      
Ending balance at Mar. 31, 2022 $ 630,480 $ 5 531,367 97,862 1,246
Beginning balance (in shares) at Dec. 31, 2022 40,884,268 40,884,268      
Beginning balance at Dec. 31, 2022 $ 710,319 $ 4 497,598 158,348 54,369
Increase (Decrease) in Shareholders' Equity          
Shares issued under share based awards (in shares)   135,015      
Cash paid for shares withheld for taxes (550)   (550)    
Stock-based compensation expense (361)   (361)    
Forfeiture and cancellation of Earnout Shares   (1,000,000)      
Distributions to noncontrolling interests (913)       (913)
Net income (loss) $ 4,123     3,218 905
Ending balance (in shares) at Mar. 31, 2023 40,019,283 40,019,283      
Ending balance at Mar. 31, 2023 $ 712,618 $ 4 $ 496,687 $ 161,566 $ 54,361