v3.21.1
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 Stock
Class B Common Stock
Class B Common Stock
Common Stock
Class C Common Stock
Common Stock
Balance, beginning of period (in shares) at Dec. 31, 2019           9,812   5,975 77,791
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        
Other comprehensive (loss) income (1,120)     (267) (853)        
Issuance of Class A common stock (in shares)           480      
Shares of Class A common stock issued for acquisitions 1,501 1,496       $ 5      
Decrease in non-controlling interest as a result of exchanges for Class A common stock 0                
Cancellation of Class B common stock due to forfeitures (in shares)               (105)  
Cancellation of Class B common stock due to forfeitures 0 223     (223)        
Joint venture consolidation 189       189        
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   5,870 77,791
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)        
Options granted, net (in shares)           226      
Equity-based compensation 506 180     324 $ 2      
Other comprehensive (loss) income 49     18 31        
Issuance of Class A common stock (in shares)           426      
Shares of Class A common stock issued for acquisitions 2,005 2,001       $ 4      
Exchanges of noncontrolling interest for Class A common stock (in shares)           2,368   1,043 3,975
Decrease in non-controlling interest as a result of exchanges for Class A common stock (5,797) 5,774     (5,797) $ 24     $ (1)
Cancellation of Class B common stock due to forfeitures (in shares)             (5)    
Cancellation of Class B common stock due to forfeitures   8     (8)        
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 Mar. 31, 2021           16,342   2,443 72,064