Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity

v3.22.2.2
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Class A Units
Redeemable Noncontrolling Interests
Members’ Equity
Members’ Accumulated Deficit
Common Stock
Class A Units
Common Stock
Class B Units
Additional Paid-in Capital
Additional Paid-in Capital
Class A Units
Accumulated Deficit
Nonredeemable Noncontrolling Interests
Beginning balance at Dec. 31, 2020     $ 0                
Ending balance at Jun. 30, 2021     0                
Beginning balance at Dec. 31, 2020 $ 31,491     $ 34,930 $ (4,156) $ 0 $ 0 $ 0   $ 0 $ 717
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Share-based compensation expense 178     178              
Net income (loss)   $ 0                  
Net income (loss) (10,429)       (10,175)           (254)
Members’ equity contributions 70     70              
Ending balance at Jun. 30, 2021 21,310     35,178 (14,331) 0 0 0   0 463
Beginning balance at Mar. 31, 2021     0                
Ending balance at Jun. 30, 2021     0                
Beginning balance at Mar. 31, 2021 29,094     35,032 (6,569) 0 0 0   0 631
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Share-based compensation expense 146     146              
Net income (loss)   0                  
Net income (loss) (7,930)       (7,762)           (168)
Ending balance at Jun. 30, 2021 21,310     35,178 (14,331) 0 0 0   0 463
Beginning balance at Dec. 31, 2021 993,301   993,301                
Increase (Decrease) in Temporary Equity [Roll Forward]                      
Exchange of Class A Opco Units and Class B Common Stock for Class A Common Stock     (317,827)                
Net income (loss)     (4,071)                
Adjustment of redeemable noncontrolling interests to redemption amount     (64,795)                
Ending balance at Jun. 30, 2022 606,608   606,608                
Beginning balance at Dec. 31, 2021 (162,308)     0 0 7 5 0   (162,320) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Warrant exercises 1,555             1,555      
Exchange of Class A Opco Units and Class B Common Stock for Class A Common Stock 317,827         1 (1) 317,827      
Deferred tax impacts from exchange for Class A Common Stock transactions   780             $ 780    
Share-based compensation expense 8,923             8,923      
Shares withheld for taxes on net settled awards (1,762)             (1,762)      
Net income (loss) 3,523 3,523               3,523  
Net income (loss) (548)                    
Adjustment of redeemable noncontrolling interests to redemption amount 64,795             64,795      
Ending balance at Jun. 30, 2022 233,333     0 0 8 4 392,118   (158,797) 0
Beginning balance at Mar. 31, 2022     861,448                
Increase (Decrease) in Temporary Equity [Roll Forward]                      
Exchange of Class A Opco Units and Class B Common Stock for Class A Common Stock     (3,135)                
Net income (loss)     10,674                
Adjustment of redeemable noncontrolling interests to redemption amount     (262,379)                
Ending balance at Jun. 30, 2022 606,608   $ 606,608                
Beginning balance at Mar. 31, 2022 (58,660)     0 0 8 4 122,075   (180,747) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Warrant exercises 1,555             1,555      
Exchange of Class A Opco Units and Class B Common Stock for Class A Common Stock 3,135             3,135      
Deferred tax impacts from exchange for Class A Common Stock transactions   780             $ 780    
Share-based compensation expense 3,170             3,170      
Shares withheld for taxes on net settled awards (976)             (976)      
Net income (loss) 21,950 $ 21,950               21,950  
Net income (loss) 32,624                    
Adjustment of redeemable noncontrolling interests to redemption amount 262,379             262,379      
Ending balance at Jun. 30, 2022 $ 233,333     $ 0 $ 0 $ 8 $ 4 $ 392,118   $ (158,797) $ 0