Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.23.1
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   $ (457) $ 389,670     $ 602,539
Beginning Balance (in shares) at Dec. 31, 2021 21,858,022 31,716,104              
Treasury Stock, Beginning Balance at Dec. 31, 2021       $ (135)          
Treasury Stock, Beginning Balance (in shares) at Dec. 31, 2021       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)         (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   (4,741) 381,921     593,385
Ending Balance (in shares) at Mar. 31, 2022 22,006,624 31,568,017              
Treasury Stock, Ending Balance at Mar. 31, 2022       $ (135)          
Treasury Stock, Ending Balance (in shares) at Mar. 31, 2022       10,191          
Beginning Balance at Dec. 31, 2022 $ 300 $ 276 319,545   (7,722) 347,579     657,087
Beginning Balance (in shares) at Dec. 31, 2022 30,115,979 27,575,519         29,919,217 27,575,519  
Treasury Stock, Beginning Balance at Dec. 31, 2022       $ (2,891)         $ (2,891)
Treasury Stock, Beginning Balance (in shares) at Dec. 31, 2022       196,762         196,762
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)         (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   $ (7,170) $ 349,137     661,222
Ending Balance (in shares) at Mar. 31, 2023 30,312,649 27,554,566         30,073,594 27,554,566  
Treasury Stock, Ending Balance at Mar. 31, 2023       $ (3,490)         $ (3,490)
Treasury Stock, Ending Balance (in shares) at Mar. 31, 2023       239,055         239,055