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 (Loss) Income | 2,815 | $ 2,815 | ||||||||
Ending Balance at Mar. 31, 2021 | $ 636,742 | |||||||||
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 (Loss) 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 | 21,996,433 | 31,568,017 |
X | ||||||||||
- Definition Amount of increase (decrease) in additional paid in capital (APIC) resulting from a tax benefit (deficiency) associated with deferred tax assets acquired. No definition available.
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- Definition Amount of decrease in additional paid in capital (APIC) resulting from TRA liability at IPO. No definition available.
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- Definition The amount of capital contributions. No definition available.
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- Definition The amount of equity accretion and dividend related to temporary equity. No definition available.
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares (or other type of equity) forfeited during the period. No definition available.
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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