v3.19.2
Condensed Consolidated Statements of Changes in Redeemable Class B Units and Stockholders' Equity / Members' Deficit - USD ($)
shares in Thousands, $ in Thousands
Redeemable Class B Units
Members' Deficit
Class A Common Stock
Class B Common Stock
Class C Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Non-Controlling Interest
Total
Balance at Dec. 31, 2017 $ 9,605 $ (209) $ 9,396
Balance, Shares at Dec. 31, 2017                
Issuance of redeemable Class B units, net of issuance costs $ 8,890
Net loss 77 2,222 2,222
Member distributions (1,007) (1,007)
Effects of foreign currency exchange (20) (20)
Balance at Mar. 31, 2018 $ 8,967 $ 10,820 (229) 10,591
Balance, Shares at Mar. 31, 2018              
Balance at Dec. 31, 2017 $ 9,605 (209) 9,396
Balance, Shares at Dec. 31, 2017                
Equity-based compensation                  
Balance at Jun. 30, 2018 $ 8,970 $ 11,027 (242) 10,785
Balance, Shares at Jun. 30, 2018              
Balance at Mar. 31, 2018 $ 8,967 $ 10,820 (229) 10,591
Balance, Shares at Mar. 31, 2018              
Net loss $ 23 $ 207 207
Effects of foreign currency exchange (13)
Balance at Jun. 30, 2018 $ 8,970 $ 11,027 (242) 10,785
Balance, Shares at Jun. 30, 2018              
Balance at Dec. 31, 2018 $ 10,033 $ (10,773)       (286) (11,059)
Balance, Shares at Dec. 31, 2018          
Issuance of redeemable Class B units, net of issuance costs 6,514  
Redemption of Class A and Class B membership units (416) (2,602) (2,602)
Equity-based compensation 2,304 191 191
Net loss (3,045) (14,619) (14,619)
Member distributions (21) (21)
Effects of foreign currency exchange 28 28
Balance at Mar. 31, 2019 $ 15,390 $ (27,824)           $ (258) (28,082)
Balance, Shares at Mar. 31, 2019  
Balance at Dec. 31, 2018 $ 10,033 $ (10,773)       $ (286) (11,059)
Balance, Shares at Dec. 31, 2018          
Equity-based compensation                   4,575
Balance at Jun. 30, 2019 $ 100 $ 1 $ 7 $ 31,472 $ (343) (56) 99,157 130,339
Balance, Shares at Jun. 30, 2019   9,998 5,988 77,791          
Balance at Mar. 31, 2019 $ 15,390 $ (27,824)           $ (258) (28,082)
Balance, Shares at Mar. 31, 2019  
Net loss prior to the organizational transactions $ (246) $ (1,179) (1,179)
Equity-based compensation recognized prior to the organizational transactions 113 137 137
Equity-based compensation           709     1,122 1,831
Net loss             (343)   (1,453) (1,796)
Member distributions (76) (801) (801)
Effects of foreign currency exchange (8) (8)
Effects of the organizational transactions (15,181) 29,667   (114,094) 203 99,404 15,180
Issuance of Class A common stock in the IPO, net of underwriting discount $ 53 82,950 83,003
Issuance of Class A common stock in the IPO, net of underwriting discount, Shares     5,250            
Issuance of Class A common stock to convertible notes holders $ 35   60,277     60,312
Issuance of Class A common stock to convertible notes holders, Shares 3,548            
Issuance of Class A common to stock selling stockholders $ 8 $ 0 $ 0 (7) (1)
Issuance of Class A common to stock selling stockholders, Shares 750 (106) (1,935)          
Issuance of Class A common units to underwriter upon exercise of overallotment option $ 5 $ 0 $ 0 (4)
Issuance of Class A common units to underwriter upon exercise of overallotment option, Shares 450 (63) (1,161)          
Issuance of Class B common stock   $ (1) (1)
Issuance of Class B common stock, Shares 6,157            
Issuance of Class C common stock $ 8 (8)
Issuance of Class C common stock, Shares   80,887          
Capitalization of initial public offering costs (3,523) (3,523)
Establishment of liabilities under tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis 5,173   5,173
Joint venture consolidation               60 60
Foreign currency translation adjustments               7 24 31
Balance at Jun. 30, 2019 $ 100 $ 1 $ 7 $ 31,472 $ (343) $ (56) $ 99,157 $ 130,339
Balance, Shares at Jun. 30, 2019   9,998 5,988 77,791