Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' and Members' Equity

v3.24.0.1
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
Retained Earnings (Accumulated Deficit).
Non-controlling Interest
Class A Common Stock
Class B Common Stock
Total
Beginning Balance at Dec. 31, 2020 $ 633,915                 $ 633,915
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Exchange/Redemption of Class B Shares for Class A Shares   $ 15 $ (15) $ 18,885     $ (18,885)      
Exchange/Redemption of Class B Shares for Class A Shares (in shares)   1,486,396 (1,486,396)              
Stock-based Compensation Expense       618     968     1,586
Stock-based Compensation Expense (in shares)   74,126                
(Increase) Decrease in TRA Liability Related to Share Redemption, Net       (75,564)           (75,564)
Deferred Tax Assets (Liabilities) Acquired, Net       20,312           20,312
Dividends and Distributions (in dollars per share)           $ (1,569) (2,278)     (3,847)
Capital contributions 5                 5
Accretion Related to Redeemable Preferred Units 21                 21
Net Loss Prior to Reorganization (10,330)                 (10,330)
Effect of Corporate Reorganization and IPO   $ 203 $ 332 248,675     407,656     33,255
Effect of Corporate Reorganization and IPO (in shares)   20,297,500 33,202,500              
Effect of Corporate Reorganization and IPO $ (623,611)                  
Purchase of Treasury Stock         $ (135)         (135)
Purchase of Treasury Stock (in shares)         10,191          
Net Income Subsequent to Reorganization           1,112 2,209     3,321
Net Income (Loss)                   (7,009)
Ending Balance at Dec. 31, 2021   $ 218 $ 317 212,926   (457) 389,670     602,539
Ending Balance (in shares) at Dec. 31, 2021   21,858,022 31,716,104              
Treasury Stock, Ending Balance at Dec. 31, 2021         $ (135)          
Treasury Stock, Ending Balance (in shares) at Dec. 31, 2021         10,191          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Class A Shares Issued for Acquisitions   $ 35   55,801     16,763     72,599
Class A Shares Issued for Acquisitions (in shares)   3,451,100                
Exchange/Redemption of Class B Shares for Class A Shares   $ 41 $ (41) 52,433     (52,433)      
Exchange/Redemption of Class B Shares for Class A Shares (in shares)   4,140,585 (4,140,585)              
Stock-based Compensation Expense   $ 6   9,843     2,185     12,034
Stock-based Compensation Expense (in shares)   666,272                
(Increase) Decrease in TRA Liability Related to Share Redemption, Net       (23,970)           (23,970)
Deferred Tax Assets (Liabilities) Acquired, Net       12,512           12,512
Dividends and Distributions (in dollars per share)           (8,965) (11,703)     (20,668)
Purchase of Treasury Stock         $ (2,756)         (2,756)
Purchase of Treasury Stock (in shares)         186,571          
Net Income (Loss)           1,700 3,097     4,797
Ending Balance at Dec. 31, 2022   $ 300 $ 276 319,545   (7,722) 347,579     657,087
Ending Balance (in shares) at Dec. 31, 2022   30,115,979 27,575,519         29,919,217 27,575,519  
Treasury Stock, Ending Balance at Dec. 31, 2022         $ (2,891)         $ 2,891
Treasury Stock, Ending Balance (in shares) at Dec. 31, 2022         196,762         196,762
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Exchange/Redemption of Class B Shares for Class A Shares   $ 1 $ (1) 410     (410)      
Exchange/Redemption of Class B Shares for Class A Shares (in shares)   31,954 (31,954)              
Stock-based Compensation Expense   $ 5   9,070     2,494     $ 11,569
Stock-based Compensation Expense (in shares)   521,999                
(Increase) Decrease in TRA Liability Related to Share Redemption, Net       119           119
Deferred Tax Assets (Liabilities) Acquired, Net       (491)           (491)
Dividends and Distributions (in dollars per share)           (11,253) (10,309)     (21,562)
Purchase of Treasury Stock       (110) $ (2,242)   111     (2,241)
Purchase of Treasury Stock (in shares)         221,557          
Net Income (Loss)           18,888 24,524     43,412
Ending Balance at Dec. 31, 2023   $ 306 $ 275 $ 328,543   $ (87) $ 363,989     687,893
Ending Balance (in shares) at Dec. 31, 2023   30,669,932 27,543,565         30,251,613 27,543,565  
Treasury Stock, Ending Balance at Dec. 31, 2023         $ (5,133)         $ 5,133
Treasury Stock, Ending Balance (in shares) at Dec. 31, 2023         418,319         418,319