Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes to Member's Equity

v3.21.2
Condensed Consolidated Statements of Changes to Member's Equity - USD ($)
$ in Thousands
Total
Member's Contribution
Receivable from Member
Accumulated Deficit
Beginning balance at Dec. 31, 2019 $ 26,678 $ 152,265 $ (31,735) $ (93,852)
Equity based compensation 865 865    
Member contributions 22,884 22,884    
Distributions to Member (73,203) (73,203)    
Payment received from Member, net 30,279   30,279  
Net loss (6,701)     (6,701)
Ending balance at Jun. 30, 2020 802 102,811 (1,456) (100,553)
Beginning balance at Mar. 31, 2020 5,107 102,364 (1,456) (95,801)
Equity based compensation 447 447    
Net loss (4,752)     (4,752)
Ending balance at Jun. 30, 2020 802 102,811 (1,456) (100,553)
Beginning balance at Dec. 31, 2020 4,749 113,697 (1,456) (107,492)
Equity based compensation 671 671    
Parent contribution of Rumble assets 20,483 20,483    
Distributions to Member (10,600) (10,600)    
Payment received from Member, net 2   2  
Net loss (12,751)     (12,751)
Ending balance at Jun. 30, 2021 2,554 124,251 (1,454) (120,243)
Beginning balance at Mar. 31, 2021 10,106 123,802 (1,454) (112,242)
Equity based compensation 449 449    
Net loss (8,001)     (8,001)
Ending balance at Jun. 30, 2021 $ 2,554 $ 124,251 $ (1,454) $ (120,243)