Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' and Members' Equity

v3.22.2
Consolidated Statements of Stockholders' and Members' Equity - USD ($)
$ in Thousands
Members' Equity
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Noncontrolling Interest
Class A Common Stock
Class B Common Stock
Total
Beginning Balance at Dec. 31, 2020 $ 633,915                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Capital contributions 5                  
Accretion and Dividend Related to Redeemable Preferred Units 7                  
Net Income 2,815                  
Ending Balance at Mar. 31, 2021 636,742                  
Beginning Balance at Dec. 31, 2020 633,915                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income                   $ 7,376
Ending Balance at Jun. 30, 2021 641,317                  
Beginning Balance at Mar. 31, 2021 636,742                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Accretion and Dividend Related to Redeemable Preferred Units 14                  
Net Income 4,561                 4,561
Ending Balance at Jun. 30, 2021 $ 641,317                  
Beginning Balance at Dec. 31, 2021   $ 218 $ 317 $ 212,926 $ (135) $ (457) $ 389,670     602,539
Beginning Balance (in shares) at Dec. 31, 2021   21,858,022 31,716,104   10,191     21,847,831 31,716,104  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Redemption of Class B Shares for Class A Shares   $ 1 $ (1) 1,786     (1,786)      
Redemption of Class B Shares for Class A Shares (in shares)   148,087 (148,087)              
Stock-based Compensation       958     1,379     2,337
Share-based compensation (in shares)   515                
TRA Liability       (1,531)           (1,531)
Deferred Tax Assets Acquired       1,666           1,666
Dividends and Distributions ($0.09 per share)           (2,062) (2,947)     (5,009)
Net Income           (2,222) (4,395)     (6,617)
Ending Balance at Mar. 31, 2022   $ 219 $ 316 215,805 $ (135) (4,741) 381,921     593,385
Ending Balance (in shares) at Mar. 31, 2022   22,006,624 31,568,017   10,191          
Beginning Balance at Dec. 31, 2021   $ 218 $ 317 212,926 $ (135) (457) 389,670     602,539
Beginning Balance (in shares) at Dec. 31, 2021   21,858,022 31,716,104   10,191     21,847,831 31,716,104  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income                   (2,578)
Ending Balance at Jun. 30, 2022   $ 220 $ 315 217,839 $ (135) (5,415) 382,169     594,993
Ending Balance (in shares) at Jun. 30, 2022   22,114,538 31,460,103   10,191     22,104,347 31,460,103  
Beginning Balance at Mar. 31, 2022   $ 219 $ 316 215,805 $ (135) (4,741) 381,921     593,385
Beginning Balance (in shares) at Mar. 31, 2022   22,006,624 31,568,017   10,191          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Redemption of Class B Shares for Class A Shares   $ 1 $ (1) 1,315     (1,315)      
Redemption of Class B Shares for Class A Shares (in shares)   107,914 (107,914)              
Stock-based Compensation       1,318     1,884     3,202
TRA Liability       (1,021)           (1,021)
Deferred Tax Assets Acquired       422           422
Dividends and Distributions ($0.09 per share)           (2,068) (2,966)     (5,034)
Net Income           1,394 2,645     4,039
Ending Balance at Jun. 30, 2022   $ 220 $ 315 $ 217,839 $ (135) $ (5,415) $ 382,169     $ 594,993
Ending Balance (in shares) at Jun. 30, 2022   22,114,538 31,460,103   10,191     22,104,347 31,460,103