Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity (Unaudited)

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Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Common Class A
Common Stock
Common Class B
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2022   63,423,356 14       124,453,301
Beginning balance at Dec. 31, 2022 $ 404,841 $ 6 $ 0 $ 888,488 $ (634,295) $ (273) $ 150,915
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 14,592 [1]       3,054   $ 11,538
Equity-based compensation, net 8,109     8,109      
Conversion of LLC Units for Class A Common Stock (Note 19 - Equity) (in shares)   3,601         (3,601)
Conversion of LLC Units for Class A Common Stock (Note 19 - Equity) 0     4     $ (4)
Settlement of long-term incentive plan (“LTIP”) restricted stock units (“RSUs”), net (Note 19 - Equity) (in shares)   582,698         (582,698)
Settlement of long-term incentive plan (“LTIP”) restricted stock units (“RSUs”), net (Note 19 - Equity) 91 $ 1   748     $ (658)
Settlement of other RSUs (in shares)   123,604          
Cancellation of shares to fund employee tax withholdings (Note 19 - Equity) (in shares)   (292,360)          
Cancellation of shares to fund employee tax withholdings (Note 19 - Equity) (437)     (437)      
Issuance of shares (Note 17 - Related-Party Transactions) (in shares)   21,739,132          
Issuance of shares (Note 17 - Related-Party Transactions) 30,000 $ 2   29,998      
Issuance of units (Note 3 - Acquisitions and Note 19 - Equity) (in shares)     1       19,692,990
Issuance of units (Note 3 - Acquisitions and Note 19 - Equity) 33,172           $ 33,172
Foreign currency translation adjustment 64         64  
Ending balance (in shares) at Mar. 31, 2023   85,580,031 15       143,559,992
Ending balance at Mar. 31, 2023 490,432 $ 9 $ 0 926,910 (631,241) (209) $ 194,963
Beginning balance (in shares) at Dec. 31, 2023   96,340,741 15       132,970,816
Beginning balance at Dec. 31, 2023 272,407 $ 10 $ 0 946,929 (714,383) (249) $ 40,100
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (20,304) [1]       (7,538)   $ (12,766)
Equity-based compensation, net 3,769     3,769      
Conversion of LLC Units for Class A Common Stock (Note 19 - Equity) (in shares)   618         (618)
Conversion of LLC Units for Class A Common Stock (Note 19 - Equity) 0            
Settlement of long-term incentive plan (“LTIP”) restricted stock units (“RSUs”), net (Note 19 - Equity) (in shares)   88,289         (88,289)
Settlement of long-term incentive plan (“LTIP”) restricted stock units (“RSUs”), net (Note 19 - Equity) 0     22     $ (22)
Settlement of other RSUs (in shares)   271,841          
Cancellation of shares to fund employee tax withholdings (Note 19 - Equity) (in shares)   (139,730)          
Cancellation of shares to fund employee tax withholdings (Note 19 - Equity) (132)     (132)      
Foreign currency translation adjustment (17)         (17)  
Ending balance (in shares) at Mar. 31, 2024   96,561,759 15       132,881,909
Ending balance at Mar. 31, 2024 $ 255,723 $ 10 $ 0 $ 950,588 $ (721,921) $ (266) $ 27,312
[1]
(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.