Consolidated Statements of Members' Equity

v3.22.2.2

Consolidated Statements of Members' Equity - USD ($) $ in Thousands	Total	New LLC [Member]	IPO [Member]	Prior to the Organizational Transactions [Member] New LLC [Member]	Subsequent to Organizational Transactions [Member]	Organizational Transaction [Member]	Class A Common Stock [Member]	Common Class X [Member]	Mezzanine Equity [Member]	Mezzanine Equity [Member] New LLC [Member]	Mezzanine Equity [Member] Organizational Transaction [Member]	Member Units [Member]	Member Units [Member] New LLC [Member]	Member Units [Member] IPO [Member]	Member Units [Member] Prior to the Organizational Transactions [Member] New LLC [Member]	Member Units [Member] Organizational Transaction [Member]	Common Stock [Member] Class A Common Stock [Member]	Common Stock [Member] Class A Common Stock [Member] IPO [Member]	Common Stock [Member] Class A Common Stock [Member] Organizational Transaction [Member]	Common Stock [Member] Class B Common Stock [Member]	Common Stock [Member] Class B Common Stock [Member] Organizational Transaction [Member]	Common Stock [Member] Common Class X [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] Class B Common Stock [Member]	Retained Earnings (Accumulated Deficit) [Member]	Retained Earnings (Accumulated Deficit) [Member] Subsequent to Organizational Transactions [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Accumulated Other Comprehensive Income (Loss) [Member] New 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] Subsequent to Organizational Transactions [Member]	Non-controlling Interest [Member] Organizational Transaction [Member]
Beginning balance at Dec. 31, 2020	$ 71,090											$ 67,088																	$ 2,702			$ 1,300
Beginning balance , Mezzanine Equity at Dec. 31, 2020									$ 239,635
Net income (loss)	(3,801)											(6,251)																				2,450
Foreign currency translation, net of tax	(352)																												(352)
Change in share of equity method investment in related party other comprehensive income (loss)	(738)																												(738)
Accumulation of preferred dividends (% return), net of tax distributions	(6,736)											(6,736)
Accretion of premium on mezzanine equity	(598)								598			(598)
Related party acquisition	(48,267)											(44,517)																				(3,750)
Distributions declared - Members' tax	(14,236)											(14,236)
Repurchases of class A units	(227)											(227)
Equity-based compensation	4,430											4,430
Ending balance at Mar. 31, 2021	565											(1,047)																	1,612
Ending balance , mezzanine Equity at Mar. 31, 2021									240,233
Beginning balance at Dec. 31, 2020	71,090											67,088																	2,702			1,300
Beginning balance , Mezzanine Equity at Dec. 31, 2020									239,635
Net income (loss)	27,016
Net income prior to the Organizational Transactions		$ (15,781)
Common Blocker Merger Value							$ 21	$ 1
Net Income (Loss) Attributable to Parent	55,822
Stockholders' equity, including portion attributable to noncontrolling interest, ending Balance at Sep. 30, 2021	555,098																$ 110			$ 149			$ 327,805				$ (17,115)		1,760			242,389
Balance Ending at Sep. 30, 2021																	109,903,867			149,162,107
Beginning balance at Mar. 31, 2021	565											(1,047)																	1,612
Beginning balance , Mezzanine Equity at Mar. 31, 2021									240,233
Net income (loss)	63,407											63,407
Foreign currency translation, net of tax	796																												796
Accumulation of preferred dividends (% return), net of tax distributions	1,073											1,073
Accretion of premium on mezzanine equity	(598)								598			(598)
Related party acquisition	(101)											(101)
Distributions declared - Members' tax	(9,521)											(9,521)
Reclassification from preferred units to repurchase payable	(75,012)											(75,012)
Repurchases of class A units	(4,398)											(4,398)
Equity-based compensation	3,165											3,165
Ending balance at Jun. 30, 2021	(20,624)											(23,032)																	2,408
Ending balance , mezzanine Equity at Jun. 30, 2021									240,831
Net income (loss)	(32,590)
Accretion of premium on mezzanine equity	(19,169)								19,169			(19,169)
Exchange of common units for common stock														$ (29,675)				$ 32						$ 59,318									$ (29,675)
Exchange of common units for common stock, shares																		(31,992,135)
Tax receivable agreement liability and deferred taxes arising from LLC Interest ownership changes	(282,471)																					$ (1)	(282,470)
Net income prior to the Organizational Transactions		(15,781)		$ (15,781)											$ (15,781)
Unpaid Preferred Return On mezzanine Equity	(1,728)											(1,728)
Equity-based compensation	862					$ 25,736						862													$ 22,771										$ 2,965
Effect or equity prior to the organizational transactions		(24,878)				(843,962)				$ 260,000	$ (260,000)		$ (27,286)			$ 27,286			$ 45		$ 149				$ (1,142,998)					$ 2,408					271,556
Effect or equity prior to the organizational transactions, Shares																			44,447,847		149,162,107
Common Blocker Merger Value												(71,874)					$ 21					$ 1	147,331									(75,479)
Common blocker merger shares issued																	20,680,420					640,784
Stock repurchased and retired during period, value			$ (183,616)															$ 8						(183,608)
Issuance of common stock, shares																		8,224,708
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
Stock issued during period, value, new issues			$ 1,448,097															$ 65		$ 149				$ 1,448,032		$ (149)
Stock issued during period shares																		65,456,020		149,162,107
Preferred Blocker Merger									$ (260,000)														343,515									(343,515)
Deferred tax assets, exchanges of LLC units	329,000																						329,000
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
Other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax						$ (1,524)																									$ (648)				$ (876)
Net Income (Loss) Attributable to Parent	(1,334)				$ (48,371)																							$ (17,115)						$ (31,256)
Stockholders' equity, including portion attributable to noncontrolling interest, ending Balance at Sep. 30, 2021	555,098																$ 110			$ 149			327,805				(17,115)		1,760			242,389
Balance Ending at Sep. 30, 2021																	109,903,867			149,162,107
Stockholders' equity, including portion attributable to noncontrolling interest, beginning balance at Dec. 31, 2021	594,777																$ 110			$ 149			348,865				(7,064)		1,714			251,003
Beginning balance , Mezzanine Equity at Dec. 31, 2021	0
Balance Beginning at Dec. 31, 2021																	109,894,548			149,162,107
Net income (loss)	18,076																										6,911					11,165
Foreign currency translation, net of tax	(765)																												(58)			(707)
Change in share of equity method investment in related party other comprehensive income (loss)	(3,050)																												(1,302)			(1,748)
Distributions declared - Members' tax	(7,543)																															(7,543)
Issuance of common stock																	91,743
Exchange of common units for common stock																							47									(47)
Exchange of common units for common stock, shares																	(77,261)			(77,261)
Tax receivable agreement liability and deferred taxes arising from LLC Interest ownership changes	(704)																						(704)
Equity-based compensation	23,248																						23,225									23
Stockholders' equity, including portion attributable to noncontrolling interest, ending Balance at Mar. 31, 2022	624,039																$ 110			$ 149			371,433				(153)		354			252,146
Balance Ending at Mar. 31, 2022																	110,063,552			149,084,846
Stockholders' equity, including portion attributable to noncontrolling interest, beginning balance at Dec. 31, 2021	594,777																$ 110			$ 149			348,865				(7,064)		1,714			251,003
Beginning balance , Mezzanine Equity at Dec. 31, 2021	0
Balance Beginning at Dec. 31, 2021																	109,894,548			149,162,107
Net income (loss)	117,475
Net income prior to the Organizational Transactions		0
Net Income (Loss) Attributable to Parent	43,157
Stockholders' equity, including portion attributable to noncontrolling interest, ending Balance at Sep. 30, 2022	757,524																$ 112			$ 147			402,026				36,093		4,367			314,779
Ending balance , mezzanine Equity at Sep. 30, 2022	0
Balance Ending at Sep. 30, 2022																	112,212,653			147,390,500
Stockholders' equity, including portion attributable to noncontrolling interest, beginning balance at Mar. 31, 2022	624,039																$ 110			$ 149			371,433				(153)		354			252,146
Balance Beginning at Mar. 31, 2022																	110,063,552			149,084,846
Net income (loss)	70,120																										24,501					45,619
Foreign currency translation, net of tax	(3,505)																												(1,186)			(2,319)
Change in share of equity method investment in related party other comprehensive income (loss)	(1,287)																												(554)			(733)
Distributions declared - Members' tax	(7,610)																															(7,610)
Issuance of common stock																	60,511
Exchange of common units for common stock																	$ 1			$ (1)			1,998									(1,998)
Exchange of common units for common stock, shares																	(1,094,603)			(1,094,603)
Forfeiture of common stock																	(12,554)
Tax receivable agreement liability and deferred taxes arising from LLC Interest ownership changes	(319)																						(319)
Gain on interest rate cap, net	296																												127			169
Equity-based compensation	19,780																						12,796									6,984
Stockholders' equity, including portion attributable to noncontrolling interest, ending Balance at Jun. 30, 2022	701,514																$ 111			$ 148			385,908				24,348		(1,259)			292,258
Balance Ending at Jun. 30, 2022																	111,206,112			147,990,243
Net income (loss)	29,279																										11,745					17,534
Foreign currency translation, net of tax	(4,049)																												(1,752)			(2,297)
Change in share of equity method investment in related party other comprehensive income (loss)	(1,436)																												(218)			(1,218)
Distributions declared - Members' tax	(6,370)																															(6,370)
Issuance of common stock																	401,463			17,856
Exchange of common units for common stock																	$ 1			$ (1)			3,171									(3,171)
Exchange of common units for common stock, shares																	(617,599)			(617,599)
Forfeiture of common stock																	(12,521)
Tax receivable agreement liability and deferred taxes arising from LLC Interest ownership changes	(450)																						(450)
Gain on interest rate cap, net	20,980																												7,596			13,384
Net income prior to the Organizational Transactions		$ 0
Equity-based compensation	18,056																						13,397									4,659
Net Income (Loss) Attributable to Parent	11,745
Stockholders' equity, including portion attributable to noncontrolling interest, ending Balance at Sep. 30, 2022	757,524																$ 112			$ 147			$ 402,026				$ 36,093		$ 4,367			$ 314,779
Ending balance , mezzanine Equity at Sep. 30, 2022	$ 0
Balance Ending at Sep. 30, 2022																	112,212,653			147,390,500