Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.23.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Class A Common Stock [Member]
Common Stock [Member]
Class B Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Non-controlling Interest [Member]
Beginning balance at Dec. 31, 2021 $ 594,777 $ 110 $ 149 $ 348,865 $ (7,064) $ 1,714 $ 251,003
Balance Beginning at Dec. 31, 2021   109,894,548 149,162,107        
Net income 18,076       6,911   11,165
Issuance of common stock, shares   91,743          
Exchange of LLC equity 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)      
Distributions declared - members' tax (7,543)           (7,543)
Change in share of equity method investment in related party other comprehensive income (loss) (3,050)         (1,302) (1,748)
Foreign currency translation adjustments (765)         (58) (707)
Equity-based compensation 23,248     23,225     23
Net Income (Loss) Attributable to Parent 6,911            
Ending Balance at Mar. 31, 2022 624,039 $ 110 $ 149 371,433 (153) 354 252,146
Balance Ending, shares at Mar. 31, 2022   110,063,552 149,084,846        
Beginning balance at Dec. 31, 2022 817,812 $ 112 $ 147 418,123 53,988 6,035 339,407
Balance Beginning at Dec. 31, 2022   112,437,825 147,214,275        
Net income 36,457       13,160   23,297
Issuance of common stock, shares   3,468          
Exchange of LLC equity for common stock   $ 1 $ (1) 1,430     (1,430)
Exchange of common units for common stock, shares   792,358 (792,358)        
Tax Receivable Agreement liability and deferred taxes arising from LLC interest ownership changes (395)     (395)      
Distributions declared - members' tax (15,382)           (15,382)
Change in share of equity method investment in related party other comprehensive income (loss) 584         214 370
Loss on interest rate cap, net (6,140)         (2,251) (3,889)
Foreign currency translation adjustments 783         285 498
Equity-based compensation 17,879     17,740     139
Net Income (Loss) Attributable to Parent 13,160            
Ending Balance at Mar. 31, 2023 $ 851,598 $ 113 $ 146 $ 436,898 $ 67,148 $ 4,283 $ 343,010
Balance Ending, shares at Mar. 31, 2023   113,233,651 146,421,917