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Unaudited Condensed Consolidated Statements of Redeemable Noncontrolling Interest and Stockholders' Equity - USD ($) $ in Thousands | Total | Class A Common Stock | Class B Common Stock | Common Stock Class A Common Stock | Common Stock Class B Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 | $ 256,855 |  |  | $ 92 | $ 20 | $ 205,234 | $ 51,859 | $ (350)
Beginning balance, Shares at Dec. 31, 2019 |  |  |  | 91,819,649 | 20,314,644 |  |  |
Net income (loss) | 12,696 |  |  |  |  |  | 12,696 |
Stock–based compensation expense | 11,793 |  |  |  |  | 11,793 |  |
Issuance of common stock upon exercise of stock options | 514 |  |  |  |  | 514 |  |
Issuance of common stock upon exercise of stock options, Shares |  |  |  | 160,668 |  |  |  |
Issuance of common stock upon vesting of restricted stock units |  |  |  | $ 1 |  | (1) |  |
Issuance of common stock upon vesting of restricted stock units, Shares |  |  |  | 308,303 |  |  |  |
Payment of withholding taxes and option costs on net share settlement of restricted stock units and stock options | (3,397) |  |  |  |  | (3,397) |  |
Payment of withholding taxes and option costs on net share settlement of restricted stock units and stock options, Shares |  |  |  | (106,934) |  |  |  |
Conversion of common stock, shares issued |  |  |  | 335,741 |  |  |  |
Conversion of common stock, shares converted |  |  |  |  | (335,741) |  |  |
Foreign currency translation adjustment | (493) |  |  |  |  |  |  | (493)
Ending balance at Mar. 31, 2020 | 277,968 |  |  | $ 93 | $ 20 | 214,143 | 64,555 | (843)
Ending balance, Shares at Mar. 31, 2020 |  |  |  | 92,517,427 | 19,978,903 |  |  |
Beginning balance at Dec. 31, 2019 | 256,855 |  |  | $ 92 | $ 20 | 205,234 | 51,859 | (350)
Beginning balance, Shares at Dec. 31, 2019 |  |  |  | 91,819,649 | 20,314,644 |  |  |
Net income (loss) | 52,390 |  |  |  |  |  |  |
Payment of withholding taxes and option costs on net share settlement of restricted stock units and stock options, Shares |  | (337,313) |  |  |  |  |  |
Foreign currency translation adjustment | 1,001 |  |  |  |  |  |  |
Ending balance at Sep. 30, 2020 | 338,259 |  |  | $ 94 | $ 19 | 233,246 | 104,249 | 651
Ending balance, Shares at Sep. 30, 2020 |  |  |  | 94,016,568 | 19,076,500 |  |  |
Beginning balance at Mar. 31, 2020 | 277,968 |  |  | $ 93 | $ 20 | 214,143 | 64,555 | (843)
Beginning balance, Shares at Mar. 31, 2020 |  |  |  | 92,517,427 | 19,978,903 |  |  |
Net income (loss) | 7,131 |  |  |  |  |  | 7,131 |
Stock–based compensation expense | 12,249 |  |  |  |  | 12,249 |  |
Issuance of common stock upon exercise of stock options | 415 |  |  |  |  | 415 |  |
Issuance of common stock upon exercise of stock options, Shares |  |  |  | 84,796 |  |  |  |
Issuance of common stock upon vesting of restricted stock units, Shares |  |  |  | 375,645 |  |  |  |
Payment of withholding taxes and option costs on net share settlement of restricted stock units and stock options | (2,389) |  |  |  |  | (2,389) |  |
Payment of withholding taxes and option costs on net share settlement of restricted stock units and stock options, Shares |  | (119,009) |  |  |  |  |  |
Conversion of common stock, shares issued |  |  |  | 3,748 |  |  |  |
Conversion of common stock, shares converted |  |  |  |  | (3,748) |  |  |
Foreign currency translation adjustment | 481 |  |  |  |  |  |  | 481
Ending balance at Jun. 30, 2020 | 295,855 |  |  | $ 93 | $ 20 | 224,418 | 71,686 | (362)
Ending balance, Shares at Jun. 30, 2020 |  |  |  | 92,862,607 | 19,975,155 |  |  |
Net income (loss) | 32,563 |  |  |  |  |  | 32,563 |
Stock–based compensation expense | 11,684 |  |  |  |  | 11,684 |  |
Issuance of common stock upon exercise of stock options | 66 |  |  |  |  | 66 |  |
Issuance of common stock upon exercise of stock options, Shares |  |  |  | 31,523 |  |  |  |
Issuance of common stock upon vesting of restricted stock units, Shares |  |  |  | 335,153 |  |  |  |
Payment of withholding taxes and option costs on net share settlement of restricted stock units and stock options | (2,922) |  |  |  |  | (2,922) |  |
Payment of withholding taxes and option costs on net share settlement of restricted stock units and stock options, Shares |  | (111,370) |  | (111,370) |  |  |  |
Conversion of common stock |  |  |  | $ 1 |  |  |  |
Conversion of common stock, shares issued |  |  |  | 898,655 |  |  |  |
Conversion of common stock, shares converted |  |  |  |  | (898,655) |  |  |
Conversion of common stock, value |  |  |  |  | $ (1) |  |  |
Foreign currency translation adjustment | 1,013 |  |  |  |  |  |  | 1,013
Ending balance at Sep. 30, 2020 | 338,259 |  |  | $ 94 | $ 19 | 233,246 | 104,249 | 651
Ending balance, Shares at Sep. 30, 2020 |  |  |  | 94,016,568 | 19,076,500 |  |  |
Beginning balance at Dec. 31, 2020 | 373,586 |  |  | $ 94 | $ 19 | 242,181 | 129,412 | 1,880
Beginning balance, Shares at Dec. 31, 2020 |  | 94,310,309 | 19,076,500 | 94,310,309 | 19,076,500 |  |  |
Net income (loss) | 22,361 |  |  |  |  |  | 22,361 |
Redeemable Noncontrolling Interest, Net income (loss) | (2,810) |  |  |  |  |  |  |
Stock–based compensation expense | 14,929 |  |  |  |  | 14,929 |  |
Issuance of common stock upon exercise of stock options | 258 |  |  |  |  | 258 |  |
Issuance of common stock upon exercise of stock options, Shares |  |  |  | 93,455 |  |  |  |
Issuance of common stock upon vesting of restricted stock units |  |  |  | $ 1 |  | (1) |  |
Issuance of common stock upon vesting of restricted stock units, Shares |  |  |  | 473,883 |  |  |  |
Payment of withholding taxes and option costs on net share settlement of restricted stock units and stock options | (5,041) |  |  |  |  | (5,041) |  |
Payment of withholding taxes and option costs on net share settlement of restricted stock units and stock options, Shares |  |  |  | (162,950) |  |  |  |
Conversion of common stock |  |  |  | $ 1 |  |  |  |
Conversion of common stock, shares issued |  |  |  | 929,597 |  |  |  |
Conversion of common stock, shares converted |  |  |  |  | (929,597) |  |  |
Conversion of common stock, value |  |  |  |  | $ (1) |  |  |
Issuance of common stock upon for acquisition | 103,645 |  |  | $ 3 |  | 103,642 |  |
Issuance of common stock upon for acquisition, Shares |  |  |  | 3,115,282 |  |  |  |
Acquisition of a 51% interest in CarOffer, LLC | 58,031 |  |  |  |  |  |  |
Foreign currency translation adjustment | (1,083) |  |  |  |  |  |  | (1,083)
Ending balance at Mar. 31, 2021 | 508,655 |  |  | $ 99 | $ 18 | 355,968 | 151,773 | 797
Redeemable Noncontrolling Interest, Ending balance at Mar. 31, 2021 | 55,221 |  |  |  |  |  |  |
Ending balance, Shares at Mar. 31, 2021 |  |  |  | 98,759,576 | 18,146,903 |  |  |
Beginning balance at Dec. 31, 2020 | 373,586 |  |  | $ 94 | $ 19 | 242,181 | 129,412 | 1,880
Beginning balance, Shares at Dec. 31, 2020 |  | 94,310,309 | 19,076,500 | 94,310,309 | 19,076,500 |  |  |
Net income (loss) | 79,612 |  |  |  |  |  |  |
Payment of withholding taxes and option costs on net share settlement of restricted stock units and stock options, Shares |  | (404,626) |  |  |  |  |  |
Foreign currency translation adjustment | (1,573) |  |  |  |  |  |  |
Ending balance at Sep. 30, 2021 | 589,256 |  |  | $ 101 | $ 16 | 379,808 | 209,024 | 307
Redeemable Noncontrolling Interest, Ending balance at Sep. 30, 2021 | 54,633 |  |  |  |  |  |  |
Ending balance, Shares at Sep. 30, 2021 |  | 101,003,874 | 16,470,842 | 101,003,874 | 16,470,842 |  |  |
Beginning balance at Mar. 31, 2021 | 508,655 |  |  | $ 99 | $ 18 | 355,968 | 151,773 | 797
Redeemable Noncontrolling Interest, Beginning balance at Mar. 31, 2021 | 55,221 |  |  |  |  |  |  |
Beginning balance, Shares at Mar. 31, 2021 |  |  |  | 98,759,576 | 18,146,903 |  |  |
Net income (loss) | 28,052 |  |  |  |  |  | 28,052 |
Redeemable Noncontrolling Interest, Net income (loss) | (656) |  |  |  |  |  |  |
Stock–based compensation expense | 15,253 |  |  |  |  | 15,253 |  |
Issuance of common stock upon exercise of stock options | 140 |  |  |  |  | 140 |  |
Issuance of common stock upon exercise of stock options, Shares |  |  |  | 36,027 |  |  |  |
Issuance of common stock upon vesting of restricted stock units, Shares |  |  |  | 391,468 |  |  |  |
Payment of withholding taxes and option costs on net share settlement of restricted stock units and stock options | (3,167) |  |  |  |  | (3,167) |  |
Payment of withholding taxes and option costs on net share settlement of restricted stock units and stock options, Shares |  |  |  | (126,703) |  |  |  |
Foreign currency translation adjustment | 248 |  |  |  |  |  |  | 248
Ending balance at Jun. 30, 2021 | 549,181 |  |  | $ 99 | $ 18 | 368,194 | 179,825 | 1,045
Redeemable Noncontrolling Interest, Ending balance at Jun. 30, 2021 | 54,565 |  |  |  |  |  |  |
Ending balance, Shares at Jun. 30, 2021 |  |  |  | 99,060,368 | 18,146,903 |  |  |
Net income (loss) | 29,199 |  |  |  |  |  | 29,199 |
Redeemable Noncontrolling Interest, Net income (loss) | 68 |  |  |  |  |  |  |
Stock–based compensation expense | 14,581 |  |  |  |  | 14,581 |  |
Issuance of common stock upon exercise of stock options | 139 |  |  |  |  | 139 |  |
Issuance of common stock upon exercise of stock options, Shares |  |  |  | 43,909 |  |  |  |
Issuance of common stock upon vesting of restricted stock units, Shares |  |  |  | 338,509 |  |  |  |
Payment of withholding taxes and option costs on net share settlement of restricted stock units and stock options | (3,106) |  |  |  |  | (3,106) |  |
Payment of withholding taxes and option costs on net share settlement of restricted stock units and stock options, Shares |  | (114,973) |  | (114,973) |  |  |  |
Conversion of common stock |  |  |  | $ 2 |  |  |  |
Conversion of common stock, shares issued |  |  |  | 1,676,061 |  |  |  |
Conversion of common stock, shares converted |  |  |  |  | (1,676,061) |  |  |
Conversion of common stock, value |  |  |  |  | $ (2) |  |  |
Foreign currency translation adjustment | (738) |  |  |  |  |  |  | (738)
Ending balance at Sep. 30, 2021 | 589,256 |  |  | $ 101 | $ 16 | $ 379,808 | $ 209,024 | $ 307
Redeemable Noncontrolling Interest, Ending balance at Sep. 30, 2021 | $ 54,633 |  |  |  |  |  |  |
Ending balance, Shares at Sep. 30, 2021 |  | 101,003,874 | 16,470,842 | 101,003,874 | 16,470,842 |  |  |

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