Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Equity

v3.25.0.1
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2022   6,342,335 14       12,445,330
Beginning balance at Dec. 31, 2022 $ 404,841 $ 1 $ 0 $ 888,493 $ (634,295) $ (273) $ 150,915
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (218,158) [1]       (80,088)   $ (138,070)
Equity-based compensation, net (Note 20 - Equity-Based Compensation) 24,667     24,667      
Conversion of LLC Units for Class A Common Stock (Note 30 - Equity) (in shares)   835,911         (835,911)
Conversion of LLC Units for Class A Common Stock (Note 30 - Equity) 0     2,076     $ (2,076)
Settlement of long-term incentive plan (“LTIP”) restricted stock units (“RSUs”), net (Note 30 - Equity) (in shares)   281,637         (281,637)
Settlement of long-term incentive plan (“LTIP”) restricted stock units (“RSUs”), net (Note 30 - Equity) 87     3,928     $ (3,841)
Settlement of other RSUs (in shares)   169,517          
Cancellation of shares to fund employee tax withholdings (Note 30 - Equity) (in shares)   (169,238)          
Cancellation of shares to fund employee tax withholdings (Note 30 - Equity) (2,226)     (2,226)      
Issuance of shares (Note 27 - Related-Party Transactions) (in shares)   2,173,912          
Issuance of shares (Note 27 - Related Party Transactions) 30,000     30,000      
Issuance of units (Note 3 - Acquisitions and Note 30 - Equity) (in shares)     1       1,969,299
Issuance of units (Note 3 - Acquisitions and Note 30 - Equity) 33,172           $ 33,172
Foreign currency translation adjustment 24         24  
Ending balance (in shares) at Dec. 31, 2023   9,634,074 15       13,297,081
Ending balance at Dec. 31, 2023 272,407 $ 1 $ 0 946,938 (714,383) (249) $ 40,100
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 35,691 [1]       15,488   20,203
Noncontrolling interest distributions (100)           (100)
Equity-based compensation, net (Note 20 - Equity-Based Compensation) 8,812     8,418     $ 394
Conversion of LLC Units for Class A Common Stock (Note 30 - Equity) (in shares)   205         (205)
Settlement of long-term incentive plan (“LTIP”) restricted stock units (“RSUs”), net (Note 30 - Equity) (in shares)   110,949         (110,949)
Settlement of long-term incentive plan (“LTIP”) restricted stock units (“RSUs”), net (Note 30 - Equity) 0     232     $ (232)
Settlement of other RSUs (in shares)   330,314          
Cancellation of shares to fund employee tax withholdings (Note 30 - Equity) (in shares)   (141,093)          
Cancellation of shares to fund employee tax withholdings (Note 30 - Equity) (1,119)     (1,119)      
Issuance of units (Note 3 - Acquisitions and Note 30 - Equity) (in shares)             705,841
Foreign currency translation adjustment (27)         (27)  
Ending balance (in shares) at Dec. 31, 2024   9,934,449 15       13,891,768
Ending balance at Dec. 31, 2024 $ 315,664 $ 1 $ 0 $ 954,469 $ (698,895) $ (276) $ 60,365
[1] Amounts presented contain results from both continuing and discontinued operations. Refer to Note 4 - Discontinued Operations for additional information regarding cash flow associated with the results of discontinued operations.