Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Members' Equity (Unaudited)

v3.22.1
Condensed Consolidated Statements of Members' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Beginning balance (in shares) at Dec. 31, 2020   57,168,291      
Beginning balance at Dec. 31, 2020 $ 256,887 $ 590,711 $ 15,360 $ (339,061) $ (10,123)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (11,979)     (11,979)  
Stock-based compensation 823   823    
Other comprehensive income (loss) 7,363       7,363
Ending balance (in shares) at Mar. 31, 2021   57,168,291      
Ending balance at Mar. 31, 2021 253,094 $ 590,711 16,183 (351,040) (2,760)
Beginning balance (in shares) at Dec. 31, 2021   79,392,937      
Beginning balance at Dec. 31, 2021 445,717 $ 79 793,382 (360,364) 12,620
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 11,564     11,564  
Stock-based compensation 2,794   2,794    
Other comprehensive income (loss) 3,686       3,686
Ending balance (in shares) at Mar. 31, 2022   79,392,937      
Ending balance at Mar. 31, 2022 $ 463,761 $ 79 $ 796,176 $ (348,800) $ 16,306