Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.1
Condensed Consolidated Statements of Changes in Redeemable Non-Controlling Interests and Stockholders' Equity - USD ($)
$ in Thousands
Total
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
Accumulated Other Comprehensive Loss
Treasury Stock
Non-controlling Interest
Redeemable non-controlling interests, beginning balance at Dec. 31, 2020 $ 38,850                  
Increase (Decrease) in Temporary Equity [Roll Forward]                    
Tax equity financing fees (17)                  
Distributions to redeemable non-controlling interests (453)                  
Accretion of tax equity financing fees 31                  
Net income 1,257                  
Redeemable non-controlling interests, ending balance at Mar. 31, 2021 39,668                  
Beginning balance (in shares) at Dec. 31, 2020       30,224,654 18,000,000       (2,101,795)  
Beginning balance at Dec. 31, 2020 492,813     $ 3 $ 2 $ 145,496 $ 368,390 $ (9,290) $ (11,788) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Equity offering cost adjustment (in shares)       2,875,000            
Equity offering cost adjustment 120,216         120,216        
Exercise of stock options (in shares)       166,271            
Exercise of stock options 1,386         1,386        
Stock-based compensation expense 766         766        
Unrealized gain (loss) from interest rate hedges, net 2,118             2,118    
Foreign currency translation adjustment 413             413    
Accretion of tax equity financing fees (31)           (31)      
Net income 11,174           11,174      
Ending balance (in shares) at Mar. 31, 2021       33,265,925 18,000,000       (2,101,795)  
Ending balance at Mar. 31, 2021 628,855     $ 3 $ 2 267,864 379,533 (6,759) $ (11,788) 0
Redeemable non-controlling interests, beginning balance at Dec. 31, 2021 46,182                  
Increase (Decrease) in Temporary Equity [Roll Forward]                    
Distributions to redeemable non-controlling interests (448)                  
Accretion of tax equity financing fees 28                  
Investment fund call option exercise (238)                  
Net income 1,914                  
Redeemable non-controlling interests, ending balance at Mar. 31, 2022 47,438                  
Beginning balance (in shares) at Dec. 31, 2021   33,716,309 18,000,000 33,716,309 18,000,000       (2,101,795)  
Beginning balance at Dec. 31, 2021 704,264     $ 3 $ 2 283,982 438,732 (6,667) $ (11,788) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Equity offering cost adjustment (in shares)       92,655            
Exercise of stock options 1,708         1,708        
Stock-based compensation expense 3,531         3,531        
Unrealized gain (loss) from interest rate hedges, net 2,711             2,711    
Foreign currency translation adjustment 67             67    
Accretion of tax equity financing fees (28)           (28)      
Investment fund call option exercise 238         238        
Contributions from non-controlling interest 6,335                 6,335
Net income 17,384           17,384      
Ending balance (in shares) at Mar. 31, 2022   33,808,964 18,000,000 33,808,964 18,000,000       (2,101,795)  
Ending balance at Mar. 31, 2022 $ 736,210     $ 3 $ 2 $ 289,459 $ 456,088 $ (3,889) $ (11,788) $ 6,335