Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.22.4
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Class A Member Units
Common Stock
Treasury Stock
Additional Paid in Capital
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Beginning balance (in shares) at Dec. 31, 2019   57,168,291 0        
Beginning balance at Dec. 31, 2019 $ 361,108 $ 590,711 $ 0 $ 0 $ 12,142 $ (246,984) $ 5,239
Beginning balance, treasury stock (in shares) at Dec. 31, 2019       0      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (92,077)         (92,077)  
Stock-based compensation 3,218       3,218    
Other comprehensive income (loss) (15,362)           (15,362)
Ending balance (in shares) at Dec. 31, 2020   57,168,291 0        
Ending balance at Dec. 31, 2020 256,887 $ 590,711 $ 0 $ 0 15,360 (339,061) (10,123)
Ending balance, treasury stock (in shares) at Dec. 31, 2020       0      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Conversion of units (in shares)   (57,168,291) (57,168,291)        
Corporate Conversion of Class A member Units to common stock 0 $ (590,711) $ 57   590,654    
Issuance of common stock in connection with initial public offering, net of offering costs, underwriting discounts and commissions (in shares)     22,224,646        
Issuance of common stock in connection with initial public offering, net of offering costs, underwriting discounts and commissions 393,501   $ 22   393,479    
Net income (loss) (21,303)         (21,303)  
Stock-based compensation 4,528       4,528    
Tax receivable agreement (210,639)       (210,639)    
Other comprehensive income (loss) 22,743           22,743
Ending balance (in shares) at Dec. 31, 2021   0 79,392,937        
Ending balance at Dec. 31, 2021 445,717 $ 0 $ 79 $ 0 793,382 (360,364) 12,620
Ending balance, treasury stock (in shares) at Dec. 31, 2021       0      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 144,574         144,574  
Stock-based compensation 11,474       11,474    
Issuance of common stock under stock-based compensation plans, net of shares withheld for employee taxes (in shares)     267,460        
Issuance of common stock under stock-based compensation plans, net of shares withheld for employee taxes 944   $ 1   943    
Repurchases of common stock (in shares)     (1,528,829) (1,528,829)      
Repurchase of common stock (16,827)     $ (16,827)      
Other comprehensive income (loss) (17,564)           (17,564)
Ending balance (in shares) at Dec. 31, 2022   0 78,131,568        
Ending balance at Dec. 31, 2022 $ 568,318 $ 0 $ 80 $ (16,827) $ 805,799 $ (215,790) $ (4,944)
Ending balance, treasury stock (in shares) at Dec. 31, 2022       1,528,829