v3.22.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Non- Controlling Interest
Common Class A
Common units of the Operating Company
Common Class B
Common units of the Operating Company
Common Class C
Common units of the Operating Company
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 $ (47,704)   (14,517)   (33,187)      
Equity-based compensation (in shares) 949,126              
Equity-based compensation $ 853 192     661      
Other comprehensive income 196     101 95      
Member distribution (604)   (604)          
Exchanges of noncontrolling interest for Class A common stock (in shares)           2,824,000 2,240,000 1,752,000
Exchanges of noncontrolling interest for Class A common stock 0 4,934     (4,962) $ 28 $ 0 $ 0
Joint venture consolidation 189       189      
Issuance of Class A common stock (in shares)           686,000    
Issuance of Class A common stock $ 2,063 2,056       $ 7    
Cancellation of Class B common stock due to forfeitures (in shares) (244,266)           (244,000)  
Cancellation of Class B common stock due to forfeitures $ 0 452     (452)      
Balance, end of period (in shares) at Dec. 31, 2020           13,322,000 3,491,000 76,039,000
Balance, end of period at Dec. 31, 2020 69,257 39,742 (24,848) 29 54,192 $ 133 $ 1 $ 8
Increase (Decrease) in Stockholders' Equity                
Net loss $ (53,423)   (30,583)   (22,840)      
Equity-based compensation (in shares) 1,676,355         187,000    
Equity-based compensation $ 5,674 3,129     2,543 $ 2    
Other comprehensive income 491     295 196      
Member distribution (200)   (200)          
Exchanges of noncontrolling interest for Class A common stock (in shares)           7,088,000 5,175,000 5,738,000
Exchanges of noncontrolling interest for Class A common stock 0 12,178     (12,247) $ 71 $ (1) $ (1)
Issuance of Class A common stock (in shares)           58,789,000    
Issuance of Class A common stock $ 174,603 174,015       $ 588    
Cancellation of Class B common stock due to forfeitures (in shares) (5,146)           (5,000)  
Cancellation of Class B common stock due to forfeitures $ 0 8     (8)      
Exercise of Class A common stock options and warrants (in shares)           6,028,000    
Exercise of Class A common stock options and warrants 307 247       $ 60    
Conversion of Class C common stock (in shares)             23,434,000 70,301,000
Conversion of Class C common stock 0 5         $ 2 $ 7
Other (in shares)           (204,000)    
Other (345) (430) 87     $ (2)    
Balance, end of period (in shares) at Dec. 31, 2021           85,210,000 21,745,000 0
Balance, end of period at Dec. 31, 2021 $ 196,364 $ 228,894 $ (55,544) $ 324 $ 21,836 $ 852 $ 2 $ 0