Consolidated Statements of Mezzanine Equity and Stockholders'/ Members' Equity (Unaudited) - USD ($) $ in Thousands |
Total |
RSG LLC [Member] |
Prior to the Organizational Transactions [Member]
RSG LLC [Member]
|
IPO [Member] |
Organizational Transaction [Member] |
Subsequent to Organizational Transactions [Member] |
Common Class A [Member] |
Common Class A [Member]
IPO [Member]
|
Common Class A [Member]
Organizational Transaction [Member]
|
Common Class B [Member] |
Common Class B [Member]
Organizational Transaction [Member]
|
Common Class X [Member] |
Mezzanine Equity [Member] |
Mezzanine Equity [Member]
RSG LLC [Member]
|
Mezzanine Equity [Member]
Organizational Transaction [Member]
|
Mezzanine Equity [Member]
Redeemable Preferred Units [Member]
|
Member Interest [Member] |
Member Interest [Member]
RSG LLC [Member]
|
Member Interest [Member]
Prior to the Organizational Transactions [Member]
RSG LLC [Member]
|
Member Interest [Member]
IPO [Member]
|
Member Interest [Member]
Organizational Transaction [Member]
|
Member Interest [Member]
Common Class A [Member]
|
Member Interest [Member]
Common Class B [Member]
|
Additional Paid-in Capital [Member] |
Additional Paid-in Capital [Member]
IPO [Member]
|
Additional Paid-in Capital [Member]
Organizational Transaction [Member]
|
Additional Paid-in Capital [Member]
Common Class B [Member]
|
Accumulated Deficit [Member] |
Accumulated Deficit [Member]
Subsequent to Organizational Transactions [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member] |
Accumulated Other Comprehensive Income (Loss) [Member]
RSG LLC [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
Organizational Transaction [Member]
|
Non-controlling Interest [Member] |
Non-controlling Interest [Member]
IPO [Member]
|
Non-controlling Interest [Member]
Organizational Transaction [Member]
|
Non-controlling Interest [Member]
Organizational Transaction [Member]
RSG LLC [Member]
|
Non-controlling Interest [Member]
Subsequent to Organizational Transactions [Member]
|
Common Stock [Member] |
Common Stock [Member]
Common Class A [Member]
|
Common Stock [Member]
Common Class B [Member]
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Beginning Balance at Dec. 31, 2018 | $ (89,258) | $ (92,190) | $ 2,932 | |||||||||||||||||||||||||||||||||||||
Beginning balance , Mezzanine Equity at Dec. 31, 2018 | $ 137,696 | |||||||||||||||||||||||||||||||||||||||
NET INCOME | 63,057 | 64,166 | $ (1,109) | |||||||||||||||||||||||||||||||||||||
Other Comprehensive Income | (2,068) | (2,068) | ||||||||||||||||||||||||||||||||||||||
Equity-based compensation expense | 7,848 | 7,848 | ||||||||||||||||||||||||||||||||||||||
Accumulation of preferred dividends (% return), net of tax distributions | (12,072) | (12,072) | ||||||||||||||||||||||||||||||||||||||
Repurchases of Class A units | (4,932) | (4,932) | ||||||||||||||||||||||||||||||||||||||
Accretion of premium on mezzanine equity | (1,948) | 1,948 | (1,948) | |||||||||||||||||||||||||||||||||||||
Related Party Acquisitions Of Preferred Units | (3,316) | (3,316) | ||||||||||||||||||||||||||||||||||||||
Equity Issued To The Board of Directors | 304 | 304 | ||||||||||||||||||||||||||||||||||||||
Contribution to units | 25,000 | $ 25,000 | ||||||||||||||||||||||||||||||||||||||
Loss on extinguishment of Founders’ subordinated promissory notes | 0 | |||||||||||||||||||||||||||||||||||||||
Distributions declared Members tax | (33,104) | (33,104) | ||||||||||||||||||||||||||||||||||||||
Distributions declared - partnership distribution | (26,000) | (26,000) | ||||||||||||||||||||||||||||||||||||||
Net Income (Loss) Attributable to Parent | 64,166 | |||||||||||||||||||||||||||||||||||||||
Net Income Loss Attributable To Noncontrolling Interest | (1,109) | |||||||||||||||||||||||||||||||||||||||
Ending balance at Dec. 31, 2019 | (76,489) | (76,244) | 864 | (1,109) | ||||||||||||||||||||||||||||||||||||
Ending balance , Mezzanine Equity at Dec. 31, 2019 | 139,644 | |||||||||||||||||||||||||||||||||||||||
NET INCOME | 70,513 | 68,104 | 2,409 | |||||||||||||||||||||||||||||||||||||
Foreign currency translation adjustments | 1,084 | 1,084 | ||||||||||||||||||||||||||||||||||||||
Equity-based compensation expense | 10,160 | 10,160 | ||||||||||||||||||||||||||||||||||||||
Related Party Acquisition | (3,039) | (3,039) | ||||||||||||||||||||||||||||||||||||||
Accumulation of preferred dividends (% return), net of tax distributions | (12,032) | (12,032) | ||||||||||||||||||||||||||||||||||||||
Repurchases of Class A units | (52,220) | 52,220 | ||||||||||||||||||||||||||||||||||||||
Change In Share Of Equity Method Investment In Related Party Other Comprehensive Income | 754 | 754 | ||||||||||||||||||||||||||||||||||||||
Accretion of premium on mezzanine equity | (1,618) | 1,618 | (1,618) | |||||||||||||||||||||||||||||||||||||
Equity Issued To The Board of Directors | 640 | 640 | ||||||||||||||||||||||||||||||||||||||
Contribution to units | $ 111,100 | $ 10,649 | $ 98,373 | $ 111,100 | $ 10,649 | |||||||||||||||||||||||||||||||||||
Equity Issued To Related Party In Exchange For Extinguishment Of Subordinated Promissory Notes | 81,931 | 81,931 | ||||||||||||||||||||||||||||||||||||||
Loss on extinguishment of Founders’ subordinated promissory notes | (6,941) | (6,941) | ||||||||||||||||||||||||||||||||||||||
Distributions declared Members tax | (63,402) | 63,402 | ||||||||||||||||||||||||||||||||||||||
Net Income (Loss) Attributable to Parent | 68,104 | |||||||||||||||||||||||||||||||||||||||
Net Income Loss Attributable To Noncontrolling Interest | 2,409 | |||||||||||||||||||||||||||||||||||||||
Ending balance at Dec. 31, 2020 | 71,090 | 67,088 | 2,702 | 1,300 | ||||||||||||||||||||||||||||||||||||
Ending balance , Mezzanine Equity at Dec. 31, 2020 | 239,635 | |||||||||||||||||||||||||||||||||||||||
Net Income Loss Attributable Before Organizational Transactions | $ 72,937 | $ 75,387 | $ 72,937 | |||||||||||||||||||||||||||||||||||||
NET INCOME | 56,632 | $ (18,755) | $ 2,450 | |||||||||||||||||||||||||||||||||||||
Foreign currency translation adjustments | 444 | 444 | ||||||||||||||||||||||||||||||||||||||
Unpaid Preferred Return On Mezzanine Equity | (1,728) | (1,728) | ||||||||||||||||||||||||||||||||||||||
Equity-based compensation expense | 8,457 | $ 46,392 | 8,457 | $ 42,846 | $ 3,546 | |||||||||||||||||||||||||||||||||||
Related Party Acquisition | (48,368) | (44,618) | (3,750) | |||||||||||||||||||||||||||||||||||||
Accumulation of preferred dividends (% return), net of tax distributions | (5,663) | (5,663) | ||||||||||||||||||||||||||||||||||||||
Repurchases of Class A units | (4,625) | 4,625 | ||||||||||||||||||||||||||||||||||||||
Reclassification from preferred units to repurchase | (75,012) | (75,012) | ||||||||||||||||||||||||||||||||||||||
Change In Share Of Equity Method Investment In Related Party Other Comprehensive Income | (302) | (738) | (129) | $ (738) | (173) | |||||||||||||||||||||||||||||||||||
Accretion of premium on mezzanine equity | (20,365) | 20,365 | (20,365) | |||||||||||||||||||||||||||||||||||||
Effect or equity prior to the organizational transactions | $ (24,878) | (843,962) | $ 45 | $ 149 | $ 260,000 | $ (260,000) | $ (27,286) | $ 27,286 | $ (1,142,998) | $ 2,408 | 271,556 | |||||||||||||||||||||||||||||
Effect or equity prior to the organizational transactions, Shares | 44,447,847 | 149,162,107 | ||||||||||||||||||||||||||||||||||||||
Common Units Exchanged For Common Stock Value | $ 32 | $ (29,675) | $ 59,318 | $ (29,675) | ||||||||||||||||||||||||||||||||||||
Common Units Exchanged For Common Stock Shares | 31,992,135 | |||||||||||||||||||||||||||||||||||||||
Stock Repurchased and Retired During Period, Value | $ (183,616) | $ (8) | (183,608) | $ 0 | ||||||||||||||||||||||||||||||||||||
Stock Repurchased and Retired During Period, Shares | (8,224,708) | (640,784) | ||||||||||||||||||||||||||||||||||||||
Impact Of IPO Alternative TRA Payments | (761,706) | (29,047) | $ 29,047 | (761,706) | ||||||||||||||||||||||||||||||||||||
Equity Grant Modification Alternative TRA Payments | (6,312) | (18,645) | 12,333 | |||||||||||||||||||||||||||||||||||||
Issuance of common stock, shares | 66,667 | 9,634 | 65,456,020 | 149,162,107 | ||||||||||||||||||||||||||||||||||||
Preferred Blocker Merger | $ (260,000) | 343,515 | (343,515) | |||||||||||||||||||||||||||||||||||||
Tax Receivable Agreement Shares Issued | (640,784) | |||||||||||||||||||||||||||||||||||||||
Deferred Tax Assets, Investment In RGS LLC | 61,143 | 61,143 | ||||||||||||||||||||||||||||||||||||||
Members Equity Reclassification | 157,882 | (1,627,480) | 1,469,598 | |||||||||||||||||||||||||||||||||||||
Members Tax Distributions | (23,757) | (23,757) | ||||||||||||||||||||||||||||||||||||||
Loss on extinguishment of Founders’ subordinated promissory notes | 0 | |||||||||||||||||||||||||||||||||||||||
Distributions declared Members tax | (11,155) | 11,155 | ||||||||||||||||||||||||||||||||||||||
Common Blocker Merger Value | $ 21 | $ 1 | $ (71,874) | 147,331 | (75,479) | |||||||||||||||||||||||||||||||||||
Common Blocker Merger Shares Issued | 20,680,420 | 640,784 | ||||||||||||||||||||||||||||||||||||||
Stock Issued During Period, Value, New Issues | 1,448,098 | $ 65 | $ 149 | $ (0) | $ 1,448,033 | $ (149) | $ 0 | |||||||||||||||||||||||||||||||||
Forfeiture of common stock | 18,953 | 0 | (0) | |||||||||||||||||||||||||||||||||||||
Tax Receivable Agreement Liability And Deferred Taxes Arising From LLC Interest Ownership Exchanges | 984 | $ 984 | ||||||||||||||||||||||||||||||||||||||
Deferred Tax Assets, Exchanges Of LLC Units | 329,000 | 329,000 | ||||||||||||||||||||||||||||||||||||||
Tax Receivable Agreement | (282,471) | $ 1 | (282,470) | |||||||||||||||||||||||||||||||||||||
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | $ (1,645) | $ (565) | $ (1,080) | |||||||||||||||||||||||||||||||||||||
Net Income (Loss) Attributable to Parent | 65,873 | $ (7,064) | ||||||||||||||||||||||||||||||||||||||
Net Income Loss Attributable To Noncontrolling Interest | (9,241) | $ (11,691) | ||||||||||||||||||||||||||||||||||||||
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2021 | $ 594,777 | $ 348,865 | $ (7,064) | $ 1,714 | $ 251,003 | $ 110 | $ 149 | |||||||||||||||||||||||||||||||||
Balance Ending at Dec. 31, 2021 | 109,894,548 | 149,162,107 |