v3.20.1
Condensed Consolidated Statements of Changes in Redeemable Class B Units and Stockholders' Equity / Members' Deficit (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
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, 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 for the acquisition of Conscious Wholesale 0                  
Issuance of redeemable Class B units, net of issuance costs           6,514        
Redemption of Class A and redeemable Class B units (2,602)         (416) (2,602)      
Equity-based compensation 191         2,304 191      
Net loss (14,619)         (3,045) (14,619)      
Member distributions (21)           (21)      
Other comprehensive income (loss) 28     28            
Balance, end of period at Mar. 31, 2019 (28,082) 0 0 (258) 0 15,390 (27,824) $ 0 $ 0 $ 0
Balance, Shares at Mar. 31, 2019               0 0 0
Balance, beginning 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 5,975 77,791
Increase (Decrease) in Stockholders' Equity                    
Issuance of Class A common stock for the acquisition of Conscious Wholesale, Shares               480    
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)                  
Cancellation of Class B common stock due to equity-based compensation award forfeitures   223     (223)          
Equity-based compensation $ 270 64     206          
Net loss (16,739)   (4,461)   (12,278)          
Joint venture consolidation 189       189          
Other comprehensive income (loss) (1,120)     (267) (853)          
Balance, end of period at Mar. 31, 2020 $ 98,365 $ 33,891 $ (14,188) $ (339) $ 78,889 $ 0 $ 0 $ 103 $ 1 $ 8
Balance, Shares at Mar. 31, 2020               10,292 5,870 77,791