Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes to Stockholders'/Member's Equity (Deficit)

v3.23.1
Condensed Consolidated Statements of Changes to Stockholders'/Member's Equity (Deficit) - USD ($)
$ in Thousands
Total
Common Stock Member
Class A Common Stock
Common Stock Member
Class B Common Stock
Additional Paid-In Capital
Receivable from Member/ Shareholder
Accumulated Deficit
Noncontrolling Interest
Noncontrolling Interest
Post NCI Rebalancing
Treasury stock
Beginning Balance at Dec. 31, 2021 $ (210,469) $ 2 $ 2   $ (10,600) $ (643,833) $ 443,960    
Beginning balance, Shares at Dec. 31, 2021   23,898 22,969            
Equity-based compensation 14,627     $ 2,423     12,204    
Net loss (15,179)         (7,519) (7,660)    
Conversion of Class B shares to Class A shares       517,283     (517,283)    
Conversion of Class B shares to Class A shares, Shares   351 (351)            
Liability-classified restricted stock units vested 0                
Vesting of Class B Shares     1,947            
Adjustment of preferred stock to redemption value 50,931     50,931          
Payment of preferred stock dividends (3,250)     3,250          
Ending Balance at Mar. 31, 2022 (265,202) $ 2 $ 2 465,525 (10,600) (651,352) (68,779)    
Ending balance, Shares at Mar. 31, 2022   24,249 24,565            
Beginning Balance at Dec. 31, 2022 (208,062) $ 3 $ 2 505,186 (16,369) (641,903) (53,284)   $ (1,697)
Beginning balance, Shares at Dec. 31, 2022   27,571 21,647           75
Equity-based compensation 5,612     5,598       $ 14  
Net loss (14,979)         (9,983) (4,996)    
Conversion of Class B shares to Class A shares       2,332     (2,332)    
Conversion of Class B shares to Class A shares, Shares   4,926 (4,926)            
Vesting of restricted share units, net of shares withheld for taxes, Shares   402              
Vesting of restricted share units, net of shares withheld for taxes (7,935)     (7,935)          
Deemed contribution from redemption of preferred stock 12,679         12,679      
Liability-classified restricted stock units vested 2,250     2,250          
Vesting of Class B Shares     10            
Adjustment of preferred stock to redemption value (62,660)     (62,660)          
Payment of preferred stock dividends (2,069)     (2,069)          
Loan to shareholder and accumulated interest (3,587)       (3,587)        
Ending Balance at Mar. 31, 2023 $ (278,751) $ 3 $ 2 $ 438,038 $ (19,956) $ (639,207) $ (55,934)   $ (1,697)
Ending balance, Shares at Mar. 31, 2023   32,899 16,731           75