Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Redeemable Class B Units and Stockholders' Equity / Members' Deficit

v3.19.3
Condensed Consolidated Statements of Changes in Redeemable Class B Units and Stockholders' Equity / Members' Deficit - USD ($)
shares in Thousands, $ in Thousands
Total
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Redeemable Class B Units
Members' Deficit
Common Class A
Common Class B
Class C common stock
Balance, beginning of period at Dec. 31, 2017 $ 9,396     $ (209)   $ 0 $ 9,605      
Increase (Decrease) in Stockholders' Equity                    
Issuance of redeemable Class B units           8,890        
Net income (loss) 2,222         77 2,222      
Member distributions (1,007)           (1,007)      
Other comprehensive income (loss) (20)     (20)            
Balance, end of period at Mar. 31, 2018 10,591     (229)   8,967 10,820      
Increase (Decrease) in Stockholders' Equity                    
Net income (loss) 207         23 207      
Other comprehensive income (loss) (13)     (13)            
Balance, end of period at Jun. 30, 2018 10,785     (242)   8,990 11,027      
Increase (Decrease) in Stockholders' Equity                    
Net income (loss) (122)         (13) (122)      
Other comprehensive income (loss) 13     13            
Balance, end of period at Sep. 30, 2018 10,676     (229)   8,977 10,905      
Balance, beginning of period at Dec. 31, 2018 (11,059)     (286)   10,033 (10,773)      
Increase (Decrease) in Stockholders' Equity                    
Issuance of redeemable Class B units           6,514        
Redemption of Class A and Class B membership units (2,602)         (416) (2,602)      
Equity-based compensation 191         2,304 191      
Net income (loss) (14,619)         (3,045) (14,619)      
Member distributions (21)           (21)      
Other comprehensive income (loss) 28     28            
Balance, end of period at Mar. 31, 2019 (28,082)     (258)   $ 15,390 $ (27,824)      
Balance, beginning of period at Jun. 30, 2019 130,339 $ 31,472 $ (343) (56) $ 99,157     $ 100 $ 1 $ 8
Balance, Shares at Jun. 30, 2019               9,998 5,988 77,791
Increase (Decrease) in Stockholders' Equity                    
Equity-based compensation 1,508 360     1,148          
Net income (loss) (8,961)   (6,398)   (2,563)          
Other comprehensive income (loss) (323)     (77) (246)          
Effects of the organizational transactions   297     (297)          
Balance, end of period at Sep. 30, 2019 $ 122,563 $ 32,129 $ (6,741) $ (133) $ 97,199     $ 100 $ 1 $ 8
Balance, Shares at Sep. 30, 2019               9,998 5,988 77,791