v3.21.1
Consolidated Statements of Changes in Redeemable Class B Units and Stockholders' Equity / Members' Deficit - USD ($)
$ in Thousands
Total
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Non- Controlling Interest
Redeemable Class B Units
Members' Deficit
Common Class A
Common Class A
Additional Paid-In Capital
Common Class B
Class C common stock
Balance, beginning 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                      
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
Increase (Decrease) in Stockholders' Equity                      
Member distributions (604)   (604)                
Net income (loss) (47,704)   (14,517)   (33,187)            
Other comprehensive income 196     101 95            
Issuance of Class A common stock to convertible notes holders, shares               2,824,000   (2,240,000) (1,752,000)
Joint venture consolidation 189       189            
Issuance of Class A common stock, shares               686,000      
Issuance of Class A common stock 2,063             $ 7 $ 2,056    
Equity-based compensation $ 853 192     661            
Exchanges of noncontrolling interest for Class A common stock   4,934     (4,962)     28      
Cancellation of Class B common stock due to equity-based compensation award forfeitures (in shares) (244,266)                 (244,000)  
Cancellation of Class B common stock due to forfeitures (Note 10)   452     (452)            
Balance, end of period at Dec. 31, 2020 $ 69,257 $ 39,742 $ (24,848) $ 29 $ 54,192 $ 0 $ 0 $ 133   $ 1 $ 8
Balance, Shares at Dec. 31, 2020               13,322,000   3,491,000 76,039,000