Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders and Members Equity

v3.22.0.1
Consolidated Statements of Stockholders and Members Equity - USD ($)
$ in Thousands
Members' Equity
Capital Unit, Class A
Members' Equity
Capital Unit, Class D
Members' Equity
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Earnings / (Deficit(
Noncontrolling Interest
Class A Common Stock
Class B Common Stock
Capital Unit, Class A
Capital Unit, Class D
Total
Beginning Balance at Dec. 31, 2018     $ 207,365                     $ 207,365
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Capital contributions     49,918                     49,918
Issuance of Units in Acquisition   $ 275,165                     $ 275,165  
Net (Loss) Income     13,060                     13,060
Ending Balance at Dec. 31, 2019     545,508                     545,508
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Capital contributions     13,203                     13,203
Issuance of Units in Acquisition $ 77,602                     $ 77,602    
Preferred Units Converted in Lieu of Cash Call     1,930                     1,930
Accretion and Dividend Related to Redeemable Preferred Units     (4,335)                     (4,335)
Net (Loss) Income     7                     7
Ending Balance at Dec. 31, 2020     633,915                     633,915
Ending Balance (in shares) at Dec. 31, 2020                   0 0      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Capital contributions     5                     5
Issuance of Units       $ (203) $ (332) $ (248,675)     $ (407,656)         (33,255)
Issuance of Units (in shares)       20,297,500 33,202,500                  
Accretion and Dividend Related to Redeemable Preferred Units     21                     21
Net Loss Prior to Reorganization     (10,330)                     (10,330)
Effect of Reorganization     $ (623,611)                      
Establish TRA Liability at IPO and Exchange of LLC Units for Class A Shares           (75,564)               (75,564)
Deferred Tax Assets Acquired           20,312               20,312
Exchange of Class B Shares for Class A Shares       $ 15 $ (15) 18,885     (18,885)          
Exchange of Class B Shares for Class A Shares (in shares)       1,486,396 (1,486,396)                  
Stock-based Compensation           618     968         1,586
Share-based compensation (in shares)       74,126                    
Dividends and Distributions Declared ($0.07 per share)               $ (1,569) (2,278)         (3,847)
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 (Loss) Income                           (7,009)
Ending Balance at Dec. 31, 2021       $ 218 $ 317 $ 212,926 $ (135) $ (457) $ 389,670         $ 602,539
Ending Balance (in shares) at Dec. 31, 2021       21,858,022 31,716,104   10,191     21,847,831 31,716,104