Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity - (Unaudited)

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Consolidated Statements of Equity - (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional paid-in capital
Retained earnings
Total stockholders' equity
Noncontrolling interests
Beginning balance (in shares) at Dec. 31, 2022   40,884,268        
Beginning balance at Dec. 31, 2022 $ 710,319 $ 4 $ 497,598 $ 158,348 $ 655,950 $ 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)   (550)  
Stock-based compensation (361)   (361)   (361)  
Forfeiture and cancellation of Earnout Shares (in shares)   (1,000,000)        
Distributions to noncontrolling interests (913)         (913)
Net income 4,123     3,218 3,218 905
Ending balance (in shares) at Mar. 31, 2023   40,019,283        
Ending balance at Mar. 31, 2023 $ 712,618 $ 4 496,687 161,566 658,257 54,361
Beginning balance (in shares) at Dec. 31, 2023 36,520,894 36,520,894        
Beginning balance at Dec. 31, 2023 $ 688,352 $ 4 465,290 187,584 652,878 35,474
Increase (Decrease) in Shareholders' Equity            
Shares issued under share-based awards (in shares)   71,252        
Stock options exercised (in shares)   72,026        
Stock options exercised 736   736   736  
Cash paid for shares withheld for taxes (674)   (674)   (674)  
Stock-based compensation 678   678   678  
Repurchase of common stock and associated tax (in shares)   (534,436)        
Repurchase of common stock and associated tax (6,509)   (6,509)   (6,509)  
Distributions to noncontrolling interests (6,793)         (6,793)
Net income $ 734     190 190 544
Ending balance (in shares) at Mar. 31, 2024 36,129,736 36,129,736        
Ending balance at Mar. 31, 2024 $ 676,524 $ 4 $ 459,521 $ 187,774 $ 647,299 $ 29,225