Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.22.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Class A Stock
Common Stock
Additional Paid in Capital
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Adjustment for adoption of new revenue recognition standard, net of tax   $ 9,571         $ 9,571  
Beginning balance (in shares) at Dec. 31, 2018     57,168,291 0        
Beginning balance at Dec. 31, 2018 $ 407,250   $ 590,711 $ 0 $ 8,752 $ (186,092)   $ (6,121)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (70,463)         (70,463)    
Stock-based compensation 3,390       3,390      
Other comprehensive income 11,360             11,360
Ending balance (in shares) at Dec. 31, 2019     57,168,291 0        
Ending balance at Dec. 31, 2019 361,108   $ 590,711 $ 0 12,142 (246,984)   5,239
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (92,077)         (92,077)    
Stock-based compensation 3,218       3,218      
Other comprehensive income (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 15,360 (339,061)   (10,123)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (21,303)         (21,303)    
Stock-based compensation 4,528       4,528      
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      
Tax receivable agreement (210,639)       (210,639)      
Other comprehensive income 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 $ 793,382 $ (360,364)   $ 12,620