Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.23.3
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)                 (622)
Ending Balance at Sep. 30, 2022 $ 261 $ 308 282,917 $ (135) (7,094) 390,565     666,822
Ending Balance (in shares) at Sep. 30, 2022 26,166,400 30,811,322   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          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Class A Shares issued for Acquisitions $ 34   54,588     16,601     71,223
Class A Shares issued for Acquisitions (in shares) 3,365,907                
Redemption of Class B Shares for Class A Shares $ 7 $ (7) 8,275     (8,275)      
Redemption of Class B Shares for Class A Shares (in shares) 648,781 (648,781)              
Stock-based Compensation Expense     1,848     1,747     3,595
Stock-based Compensation Expense (in shares) 37,174                
Increase in TRA Liability Related to Share Redemption     (3,446)           (3,446)
Deferred Tax Assets Acquired     3,813           3,813
Dividends and Distributions ($0.09 per share or unit)         (2,378) (2,934)     (5,312)
Net Income (Loss)         699 1,257     1,956
Ending Balance at Sep. 30, 2022 $ 261 $ 308 282,917 $ (135) (7,094) 390,565     666,822
Ending Balance (in shares) at Sep. 30, 2022 26,166,400 30,811,322   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)                 30,381
Ending Balance at Sep. 30, 2023 $ 303 $ 275 325,655 $ (4,259) (2,683) 359,503     678,794
Ending Balance (in shares) at Sep. 30, 2023 30,334,399 27,543,565   310,573     30,023,826 27,543,565  
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          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Redemption of Class B Shares for Class A Shares $ 1 $ (1) 136     (136)      
Redemption of Class B Shares for Class A Shares (in shares) 10,477 (10,477)              
Stock-based Compensation Expense     1,816     1,544     3,360
Stock-based Compensation Expense (in shares) 10,749                
Increase in TRA Liability Related to Share Redemption     (71)           (71)
Deferred Tax Assets Acquired     48           48
Dividends and Distributions ($0.09 per share or unit)         (2,805) (2,577)     (5,382)
Purchase of Treasury Stock     (73) $ (769)   73     (769)
Purchase of Treasury Stock (in shares)       71,518          
Net Income (Loss)         5,413 6,829     12,242
Ending Balance at Sep. 30, 2023 $ 303 $ 275 $ 325,655 $ (4,259) $ (2,683) $ 359,503     $ 678,794
Ending Balance (in shares) at Sep. 30, 2023 30,334,399 27,543,565   310,573     30,023,826 27,543,565