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v3.21.2

Condensed Consolidated Statement of Changes in Members' (Deficit) Equity (Unaudited) - 1 months ended Jan. 31, 2020 - USD ($) $ in Thousands | Total | Accumulated Deficit [Member] | Accumulated Other Comprehensive Loss [Member] | Class A Units [Member] Additional Paid-In Capital [Member] | Class B Units [Member] Additional Paid-In Capital [Member] | Class C Units [Member] Additional Paid-In Capital [Member]
--- | --- | --- | --- | --- | --- | ---
BALANCE at Dec. 31, 2019 | $ (94,217) | $ (201,233) | $ (12,852) | $ 106,090 | $ 2,254 | $ 11,524
Share-based compensation | 3,976 |  |  |  | 50 | 3,926
Capital contributions | 41,143 |  |  | 34,186 | 543 | 6,414
Distributions to Optionholders | (18,772) |  |  |  | (1,469) | (17,303)
Foreign currency translation | (31) |  | (31) |  |  |
Net income (loss) | (36,530) | (36,530) |  |  |  |
BALANCE at Jan. 31, 2020 | $ (104,431) | $ (237,763) | $ (12,883) | $ 140,276 | $ 1,378 | $ 4,561

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