Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Redeemable Non-Controlling Interests and Stockholders' Equity

v3.20.2
Condensed Consolidated Statements of Changes in Redeemable Non-Controlling Interests and Stockholders' Equity - USD ($)
$ in Thousands
Total
Adjustment
Class A Common Stock
Class B Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Adjustment
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Adjustment
Treasury Stock
Redeemable non-controlling interests, beginning balance at Dec. 31, 2018 $ 14,719                      
Increase (Decrease) in Temporary Equity [Roll Forward]                        
Contributions from redeemable non-controlling interests 19,508                      
Distributions to redeemable non-controlling interests (205)                      
Net (loss) income (1,985)                      
Redeemable non-controlling interests, ending balance at Jun. 30, 2019 32,037                      
Beginning balance (in shares) at Dec. 31, 2018         28,275,506 18,000,000           2,091,040
Beginning balance at Dec. 31, 2018 376,875 $ 0     $ 3 $ 2 $ 124,651 $ 269,806 $ 217 $ (5,949) $ (217) $ (11,638)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Exercise of stock options (in shares)         115,264              
Exercise of stock options 955           955          
Stock-based compensation expense 782           782          
Employee stock purchase plan (in shares)         22,124              
Employee stock purchase plan 305           305          
Unrealized loss from interest rate hedges, net of tax (2,814)                      
Unrealized loss from interest rate hedges, net (2,597)                 (2,597)    
Open market purchase of common shares (in shares)                       0
Foreign currency translation adjustment 645                 645    
Net (loss) income 13,363             13,363        
Ending balance (in shares) at Jun. 30, 2019         28,412,894 18,000,000           2,091,040
Ending balance at Jun. 30, 2019 390,328       $ 3 $ 2 126,693 283,386   (8,118)   $ (11,638)
Redeemable non-controlling interests, beginning balance at Mar. 31, 2019 13,341                      
Increase (Decrease) in Temporary Equity [Roll Forward]                        
Contributions from redeemable non-controlling interests 19,508                      
Distributions to redeemable non-controlling interests (103)                      
Net (loss) income (709)                      
Redeemable non-controlling interests, ending balance at Jun. 30, 2019 32,037                      
Beginning balance (in shares) at Mar. 31, 2019         28,337,426 18,000,000           2,091,040
Beginning balance at Mar. 31, 2019 381,737       $ 3 $ 2 125,685 274,170   (6,485)   $ (11,638)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Exercise of stock options (in shares)         53,344              
Exercise of stock options 306           306          
Stock-based compensation expense 397           397          
Employee stock purchase plan (in shares)         22,124              
Employee stock purchase plan 305           305          
Unrealized loss from interest rate hedges, net of tax (1,672)                 (1,672)    
Foreign currency translation adjustment 39                 39    
Net (loss) income 9,216             9,216        
Ending balance (in shares) at Jun. 30, 2019         28,412,894 18,000,000           2,091,040
Ending balance at Jun. 30, 2019 390,328       $ 3 $ 2 126,693 283,386   (8,118)   $ (11,638)
Redeemable non-controlling interests, beginning balance at Dec. 31, 2019 31,616                      
Increase (Decrease) in Temporary Equity [Roll Forward]                        
Contributions from redeemable non-controlling interests 488                      
Distributions to redeemable non-controlling interests (707)                      
Net (loss) income 4,906                      
Redeemable non-controlling interests, ending balance at Jun. 30, 2020 36,303                      
Beginning balance (in shares) at Dec. 31, 2019     29,230,005 18,000,000 29,230,005 18,000,000           2,101,340
Beginning balance at Dec. 31, 2019 428,856       $ 3 $ 2 133,688 314,459   (7,514)   $ (11,782)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Exercise of stock options (in shares)         460,250              
Exercise of stock options 4,638           4,638          
Stock-based compensation expense 859           859          
Employee stock purchase plan (in shares)         28,302              
Employee stock purchase plan 440           440          
Unrealized loss from interest rate hedges, net of tax (4,050)                 (4,050)    
Open market purchase of common shares (in shares)         455             455
Open market purchase of common shares 6                     $ 6
Foreign currency translation adjustment (1,630)                 (1,630)    
Net (loss) income 10,566             10,566        
Ending balance (in shares) at Jun. 30, 2020     29,718,102 18,000,000 29,718,102 18,000,000           2,101,795
Ending balance at Jun. 30, 2020 439,673       $ 3 $ 2 139,625 325,025   (13,194)   $ (11,788)
Redeemable non-controlling interests, beginning balance at Mar. 31, 2020 31,939                      
Increase (Decrease) in Temporary Equity [Roll Forward]                        
Contributions from redeemable non-controlling interests 488                      
Distributions to redeemable non-controlling interests (595)                      
Net (loss) income 4,471                      
Redeemable non-controlling interests, ending balance at Jun. 30, 2020 36,303                      
Beginning balance (in shares) at Mar. 31, 2020         29,510,161 18,000,000           2,101,795
Beginning balance at Mar. 31, 2020 432,177       $ 3 $ 2 136,591 320,660   (13,291)   $ (11,788)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Exercise of stock options (in shares)         179,639              
Exercise of stock options 2,164           2,164          
Stock-based compensation expense 430           430          
Employee stock purchase plan (in shares)         28,302              
Employee stock purchase plan 440           440          
Unrealized loss from interest rate hedges, net of tax (585)                 (585)    
Foreign currency translation adjustment 682                 682    
Net (loss) income 4,365             4,365        
Ending balance (in shares) at Jun. 30, 2020     29,718,102 18,000,000 29,718,102 18,000,000           2,101,795
Ending balance at Jun. 30, 2020 $ 439,673       $ 3 $ 2 $ 139,625 $ 325,025   $ (13,194)   $ (11,788)