Annual report pursuant to Section 13 and 15(d)

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

v3.20.1
Consolidated Statements of Changes in Redeemable Class B Units and Stockholders' Equity / Members' Deficit - USD ($)
$ in Thousands
Total
Additional Paid-in Capital
Accumulated Deficit
Total
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 $ 0 $ 0 $ (209) $ 0 $ 0 $ 9,605 $ 0 $ 0 $ 0
Balance, Shares at Dec. 31, 2017               0 0 0
Increase (Decrease) in Stockholders' Equity                    
Issuance of redeemable Class B units           8,890        
Member distributions (2,236)         (76) (2,236)      
Conversion of profits interests into redeemable Class B units           4,040        
Redemption of Class A and redeemable Class B units (12,996)         (2,079) (12,996)      
Net income (loss) (5,146)         (742) (5,146)      
Other comprehensive income (77)     (77)            
Balance, end of period at Dec. 31, 2018 $ (11,059) 0 0 (286) 0 10,033 (10,773) $ 0 $ 0 $ 0
Balance, Shares at Dec. 31, 2018               0 0 0
Increase (Decrease) in Stockholders' Equity                    
Issuance of Class A common stock to convertible notes holders, shares               1,000    
Cancellation of Class B common stock due to equity-based compensation award forfeitures (in shares) (12,008)                  
Balance, end of period at Dec. 31, 2019 $ 114,264 $ 32,108 $ (9,727) $ (72) $ 91,848 $ 0 $ 0 $ 98 $ 1 $ 8
Balance, Shares at Dec. 31, 2019               9,812,000 5,975,000 77,791,000