Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity

v3.22.1
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
Accumulated Deficit
Nonredeemable Noncontrolling Interests
Beginning balance at Dec. 31, 2020     $ 0              
Ending balance at Mar. 31, 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 32     32            
Net income (loss)   $ 0                
Net income (loss) (2,499)       (2,413)         (86)
Members’ equity contributions 70     70            
Ending balance at Mar. 31, 2021 29,094     35,032 (6,569) 0 0 0 0 631
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     (314,692)              
Net income (loss)     (14,745)              
Adjustment of redeemable noncontrolling interests to redemption amount     197,584              
Ending balance at Mar. 31, 2022 861,448   $ 861,448              
Beginning balance at Dec. 31, 2021 (162,308)     0 0 7 5 0 (162,320) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Exchange of Class A Opco Units and Class B Common Stock for Class A Common Stock 314,692         1 (1) 314,692    
Share-based compensation expense 5,753             5,753    
Shares withheld for taxes on net settled awards (786)             (786)    
Net income (loss) (18,427) $ (18,427)             (18,427)  
Adjustment of redeemable noncontrolling interests to redemption amount (197,584)             (197,584)    
Net income (loss) (33,172)                  
Ending balance at Mar. 31, 2022 $ (58,660)     $ 0 $ 0 $ 8 $ 4 $ 122,075 $ (180,747) $ 0