Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.23.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
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, 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          
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 Expense     958     1,379     2,337
Stock-based Compensation Expense (in shares) 515                
Increase in TRA Liability Related to Share Redemption     (1,531)           (1,531)
Deferred Tax Assets Acquired     1,666           1,666
Dividends and Distributions ($0.09 per share or unit)         (2,062) (2,947)     (5,009)
Net Income (Loss)         (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          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss)                 (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          
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 Expense     1,318     1,884     3,202
Increase in TRA Liability Related to Share Redemption     (1,021)           (1,021)
Deferred Tax Assets Acquired     422           422
Dividends and Distributions ($0.09 per share or unit)         (2,068) (2,966)     (5,034)
Net Income (Loss)         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          
Beginning Balance at Dec. 31, 2022 $ 300 $ 276 319,545 $ (2,891) (7,722) 347,579     657,087
Beginning Balance (in shares) at Dec. 31, 2022 30,115,979 27,575,519   196,762     29,919,217 27,575,519  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Redemption of Class B Shares for Class A Shares     267     (267)      
Redemption of Class B Shares for Class A Shares (in shares) 20,953 (20,953)              
Stock-based Compensation Expense $ 2   2,383     83     2,468
Stock-based Compensation Expense (in shares) 175,717                
Increase in TRA Liability Related to Share Redemption     (110)           (110)
Deferred Tax Assets Acquired     82           82
Dividends and Distributions ($0.09 per share or unit)         (2,826) (2,588)     (5,414)
Purchase of Treasury Stock       $ (599)         (599)
Purchase of Treasury Stock (in shares)       42,293          
Net Income (Loss)         3,378 4,330     7,708
Ending Balance at Mar. 31, 2023 $ 302 $ 276 322,167 $ (3,490) (7,170) 349,137     661,222
Ending Balance (in shares) at Mar. 31, 2023 30,312,649 27,554,566   239,055          
Beginning Balance at Dec. 31, 2022 $ 300 $ 276 319,545 $ (2,891) (7,722) 347,579     657,087
Beginning Balance (in shares) at Dec. 31, 2022 30,115,979 27,575,519   196,762     29,919,217 27,575,519  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss)                 18,139
Ending Balance at Jun. 30, 2023 $ 302 $ 276 323,799 $ (3,490) (5,291) 353,770     669,366
Ending Balance (in shares) at Jun. 30, 2023 30,313,173 27,554,042   239,055     30,074,118 27,554,042  
Beginning Balance at Mar. 31, 2023 $ 302 $ 276 322,167 $ (3,490) (7,170) 349,137     661,222
Beginning Balance (in shares) at Mar. 31, 2023 30,312,649 27,554,566   239,055          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Redemption of Class B Shares for Class A Shares     7     (7)      
Redemption of Class B Shares for Class A Shares (in shares) 524 (524)              
Stock-based Compensation Expense     1,626     1,491     3,117
Increase in TRA Liability Related to Share Redemption     (3)           (3)
Deferred Tax Assets Acquired     2           2
Dividends and Distributions ($0.09 per share or unit)         (2,819) (2,584)     (5,403)
Net Income (Loss)         4,698 5,733     10,431
Ending Balance at Jun. 30, 2023 $ 302 $ 276 $ 323,799 $ (3,490) $ (5,291) $ 353,770     $ 669,366
Ending Balance (in shares) at Jun. 30, 2023 30,313,173 27,554,042   239,055     30,074,118 27,554,042