Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands |
Total |
Additional Paid-in Capital |
Accumulated Deficit |
Accumulated Other Comprehensive Loss |
Non- Controlling Interest |
Redeemable Class B Units |
Members’ Deficit |
Class A Common Stock
Common Stock
|
Class B Common Stock
Common Stock
|
Class C Common Stock
Common Stock
|
Balance, beginning of period (in shares) at Dec. 31, 2018 |
|
|
|
|
|
|
|
0
|
0
|
0
|
Balance, beginning of period at Dec. 31, 2018 |
$ (11,059)
|
$ 0
|
$ 0
|
$ (286)
|
$ 0
|
$ 10,033
|
$ (10,773)
|
$ 0
|
$ 0
|
$ 0
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
Net loss |
(14,619)
|
|
|
|
|
(3,045)
|
(14,619)
|
|
|
|
Equity-based compensation |
191
|
|
|
|
|
2,304
|
191
|
|
|
|
Issuance of redeemable Class B units, net of issuance costs |
|
|
|
|
|
6,514
|
|
|
|
|
Redemption of Class A and Class B units |
(2,602)
|
|
|
|
|
(416)
|
(2,602)
|
|
|
|
Member distributions |
(21)
|
|
|
|
|
|
(21)
|
|
|
|
Other comprehensive (loss) income |
28
|
|
|
28
|
|
|
|
|
|
|
Balance, end of period at Mar. 31, 2019 |
(28,082)
|
0
|
0
|
(258)
|
0
|
15,390
|
(27,824)
|
$ 0
|
$ 0
|
$ 0
|
Balance, beginning of period (in shares) at Mar. 31, 2019 |
|
|
|
|
|
|
|
0
|
0
|
0
|
Balance, beginning of period (in shares) at Dec. 31, 2018 |
|
|
|
|
|
|
|
0
|
0
|
0
|
Balance, beginning of period at Dec. 31, 2018 |
(11,059)
|
0
|
0
|
(286)
|
0
|
10,033
|
(10,773)
|
$ 0
|
$ 0
|
$ 0
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
Issuance of Class A common stock for the acquisition of Conscious Wholesale |
0
|
|
|
|
|
|
|
|
|
|
Balance, end of period at Sep. 30, 2019 |
122,563
|
32,129
|
(6,741)
|
(133)
|
97,199
|
|
|
$ 100
|
$ 1
|
$ 8
|
Balance, beginning of period (in shares) at Sep. 30, 2019 |
|
|
|
|
|
|
|
9,998,000
|
5,988,000
|
77,791,000
|
Balance, beginning of period (in shares) at Jun. 30, 2019 |
|
|
|
|
|
|
|
9,998,000
|
5,988,000
|
77,791,000
|
Balance, beginning of period at Jun. 30, 2019 |
130,339
|
31,472
|
(343)
|
(56)
|
99,157
|
$ 0
|
$ 0
|
$ 100
|
$ 1
|
$ 8
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
Net loss |
(8,961)
|
|
(6,398)
|
|
(2,563)
|
|
|
|
|
|
Equity-based compensation |
1,508
|
360
|
|
|
1,148
|
|
|
|
|
|
Effects of the organizational transactions |
|
297
|
|
|
(297)
|
|
|
|
|
|
Other comprehensive (loss) income |
(323)
|
|
|
(77)
|
(246)
|
|
|
|
|
|
Balance, end of period at Sep. 30, 2019 |
122,563
|
32,129
|
(6,741)
|
(133)
|
97,199
|
|
|
$ 100
|
$ 1
|
$ 8
|
Balance, beginning of period (in shares) at Sep. 30, 2019 |
|
|
|
|
|
|
|
9,998,000
|
5,988,000
|
77,791,000
|
Balance, beginning of period (in shares) at Dec. 31, 2019 |
|
|
|
|
|
|
|
9,812,000
|
5,975,000
|
77,791,000
|
Balance, beginning of period at Dec. 31, 2019 |
114,264
|
32,108
|
(9,727)
|
(72)
|
91,848
|
|
|
$ 98
|
$ 1
|
$ 8
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
Net loss |
(16,739)
|
|
(4,461)
|
|
(12,278)
|
|
|
|
|
|
Equity-based compensation |
270
|
64
|
|
|
206
|
|
|
|
|
|
Issuance of Class A common stock for the acquisition of Conscious Wholesale (in shares) |
|
|
|
|
|
|
|
480,000
|
|
|
Issuance of Class A common stock for the acquisition of Conscious Wholesale |
1,501
|
1,496
|
|
|
|
|
|
$ 5
|
|
|
Cancellation of Class B common stock due to equity-based compensation award forfeitures (in shares) |
|
|
|
|
|
|
|
|
(105,000)
|
|
Cancellation of Class B common stock due to equity-based compensation award forfeitures |
0
|
223
|
|
|
(223)
|
|
|
|
|
|
Joint venture consolidation |
189
|
|
|
|
189
|
|
|
|
|
|
Other comprehensive (loss) income |
(1,120)
|
|
|
(267)
|
(853)
|
|
|
|
|
|
Balance, end of period at Mar. 31, 2020 |
98,365
|
33,891
|
(14,188)
|
(339)
|
78,889
|
|
|
$ 103
|
$ 1
|
$ 8
|
Balance, beginning of period (in shares) at Mar. 31, 2020 |
|
|
|
|
|
|
|
10,292,000
|
5,870,000
|
77,791,000
|
Balance, beginning of period (in shares) at Dec. 31, 2019 |
|
|
|
|
|
|
|
9,812,000
|
5,975,000
|
77,791,000
|
Balance, beginning of period at Dec. 31, 2019 |
$ 114,264
|
32,108
|
(9,727)
|
(72)
|
91,848
|
|
|
$ 98
|
$ 1
|
$ 8
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
Issuance of Class A common stock (in shares) |
93,152,543
|
|
|
|
|
|
|
|
|
|
Issuance of Class A common stock for the acquisition of Conscious Wholesale |
$ 1,988
|
|
|
|
|
|
|
|
|
|
Balance, end of period at Sep. 30, 2020 |
79,460
|
39,194
|
(20,732)
|
(154)
|
61,012
|
|
|
$ 131
|
$ 1
|
$ 8
|
Balance, beginning of period (in shares) at Sep. 30, 2020 |
|
|
|
|
|
|
|
13,072,000
|
3,591,000
|
76,489,000
|
Balance, beginning of period (in shares) at Mar. 31, 2020 |
|
|
|
|
|
|
|
10,292,000
|
5,870,000
|
77,791,000
|
Balance, beginning of period at Mar. 31, 2020 |
98,365
|
33,891
|
(14,188)
|
(339)
|
78,889
|
|
|
$ 103
|
$ 1
|
$ 8
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
Net loss |
(6,312)
|
|
(2,051)
|
|
(4,261)
|
|
|
|
|
|
Equity-based compensation |
892
|
220
|
|
|
672
|
|
|
|
|
|
Issuance of Class A common stock for the acquisition of Conscious Wholesale (in shares) |
|
|
|
|
|
|
|
171,000
|
|
|
Issuance of Class A common stock for the acquisition of Conscious Wholesale |
487
|
485
|
|
|
|
|
|
$ 2
|
|
|
Cancellation of Class B common stock due to equity-based compensation award forfeitures (in shares) |
|
|
|
|
|
|
|
|
(6,000)
|
|
Cancellation of Class B common stock due to equity-based compensation award forfeitures |
0
|
9
|
|
|
(9)
|
|
|
|
|
|
Exchanges of non-controlling interest for Class A common stock (in shares) |
|
|
|
|
|
|
|
2,140,000
|
(2,140,000)
|
|
Redemption of Class A and Class B units |
0
|
3,896
|
|
|
(3,917)
|
|
|
$ 21
|
|
|
Other comprehensive (loss) income |
405
|
|
|
99
|
306
|
|
|
|
|
|
Balance, end of period at Jun. 30, 2020 |
93,837
|
38,501
|
(16,239)
|
(240)
|
71,680
|
|
|
$ 126
|
$ 1
|
$ 8
|
Balance, beginning of period (in shares) at Jun. 30, 2020 |
|
|
|
|
|
|
|
12,603,000
|
3,724,000
|
77,791,000
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
Net loss |
(13,793)
|
|
(4,493)
|
|
(9,300)
|
|
|
|
|
|
Equity-based compensation |
(980)
|
(298)
|
|
|
(682)
|
|
|
|
|
|
Issuance of Class A common stock (in shares) |
|
|
|
|
|
|
|
35,000
|
|
|
Issuance of Class A common stock |
76
|
75
|
|
|
|
|
|
$ 1
|
|
|
Cancellation of Class B common stock due to equity-based compensation award forfeitures (in shares) |
|
|
|
|
|
|
|
|
(133,000)
|
|
Cancellation of Class B common stock due to equity-based compensation award forfeitures |
0
|
221
|
|
|
(221)
|
|
|
|
|
|
Exchanges of non-controlling interest for Class A common stock (in shares) |
|
|
|
|
|
|
|
434,000
|
|
(1,302,000)
|
Redemption of Class A and Class B units |
0
|
695
|
|
|
(699)
|
|
|
$ 4
|
|
|
Other comprehensive (loss) income |
320
|
|
|
86
|
234
|
|
|
|
|
|
Balance, end of period at Sep. 30, 2020 |
$ 79,460
|
$ 39,194
|
$ (20,732)
|
$ (154)
|
$ 61,012
|
|
|
$ 131
|
$ 1
|
$ 8
|
Balance, beginning of period (in shares) at Sep. 30, 2020 |
|
|
|
|
|
|
|
13,072,000
|
3,591,000
|
76,489,000
|