Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)

v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Non- Controlling Interest
Class A Common Stock
Common units of the Operating Company
Class B Common Stock
Common units of the Operating Company
Class C Common Stock
Common units of the Operating Company
Balance, beginning of period (in shares) at Dec. 31, 2020           13,322 3,491 76,039
Balance, beginning 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 (7,714)   (4,256)   (3,458)      
Equity-based compensation (in shares)           226    
Equity-based compensation 506 180     324 $ 2    
Other comprehensive income 49     18 31      
Exchanges of noncontrolling interest for Class A common stock (in shares)           2,368 (1,043) (3,975)
Exchanges of noncontrolling interest for Class A common stock 0 5,774     (5,797) $ 24   $ (1)
Issuance of Class A common stock (in shares)           426    
Issuance of Class A shares, net of costs - ATM Program 2,005 2,001       $ 4    
Issuance of Class A shares - contingent consideration 1,218              
Cancellation of Class B common stock due to forfeitures (in shares)             (5)  
Cancellation of Class B common stock due to forfeitures 0 8     (8)      
Balance, end of period (in shares) at Mar. 31, 2021           16,342 2,443 72,064
Balance, end of period at Mar. 31, 2021 64,103 47,705 (29,104) 47 45,284 $ 163 $ 1 $ 7
Balance, beginning of period (in shares) at Dec. 31, 2021           85,210 21,745 0
Balance, beginning of period at Dec. 31, 2021 196,364 228,894 (55,544) 324 21,836 $ 852 $ 2 $ 0
Increase (Decrease) in Stockholders' Equity                
Net loss (18,749)   (15,332)   (3,417)      
Equity-based compensation (in shares)           1,870    
Equity-based compensation 902 711     172 $ 19    
Other comprehensive income 446     361 85      
Exchanges of noncontrolling interest for Class A common stock (in shares)           560 (560)  
Exchanges of noncontrolling interest for Class A common stock 0 537     (543) $ 6    
Issuance of Class A common stock (in shares)           11,135    
Issuance of Class A shares, net of costs - ATM Program 6,801 6,690       $ 111    
Issuance of Class A shares - contingent consideration (in shares)           3,826    
Issuance of Class A shares - contingent consideration 3,486 3,448       $ 38    
Balance, end of period (in shares) at Mar. 31, 2022           102,601 21,185 0
Balance, end of period at Mar. 31, 2022 $ 189,250 $ 240,280 $ (70,876) $ 685 $ 18,133 $ 1,026 $ 2 $ 0