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v3.21.2

Condensed Consolidated Statement of Changes in Stockholder's Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-In-Capital [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive (Loss) [Member]
--- | --- | --- | --- | --- | ---
Balance at Jan. 31, 2020 | $ 779,726 | $ 130 | $ 779,596 |  |
Share-based compensation | 281 |  | 281 |  |
Capital contributions | 59,423 |  | 59,423 |  |
Foreign currency translation | (8,659) |  |  |  | $ (8,659)
Net income (loss) | (21,814) |  |  | $ (21,814) |
Balance at Mar. 31, 2020 | 808,957 | 130 | 839,300 | (21,814) | (8,659)
Balance at Jan. 31, 2020 | 779,726 | 130 | 779,596 |  |
Foreign currency translation | (1,164) |  |  |  |
Net income (loss) | (41,632) |  |  |  |
Balance at Sep. 30, 2020 | 797,684 | 130 | 840,350 | (41,632) | (1,164)
Balance at Mar. 31, 2020 | 808,957 | 130 | 839,300 | (21,814) | (8,659)
Share-based compensation | 520 |  | 520 |  |
Foreign currency translation | 486 |  |  |  | 486
Net income (loss) | (16,366) |  |  | (16,366) |
Balance at Jun. 30, 2020 | 793,597 | 130 | 839,820 | (38,180) | (8,173)
Share-based compensation | 530 |  | 530 |  |
Foreign currency translation | 7,009 |  |  |  | 7,009
Net income (loss) | (3,452) |  |  | (3,452) |
Balance at Sep. 30, 2020 | 797,684 | 130 | 840,350 | (41,632) | (1,164)
Balance at Dec. 31, 2020 | 794,270 | 130 | 839,148 | (47,492) | 2,484
Share-based compensation | 562 |  | 562 |  |
Foreign currency translation | 2,760 |  |  |  | 2,760
Net income (loss) | (19,389) |  |  | (19,389) |
Balance at Mar. 31, 2021 | 778,203 | 130 | 839,710 | (66,881) | 5,244
Balance at Dec. 31, 2020 | 794,270 | 130 | 839,148 | (47,492) | 2,484
Foreign currency translation | (1,594) |  |  |  |
Net income (loss) | 666 |  |  |  |
Balance at Sep. 30, 2021 | 1,114,219 | 153 | 1,160,002 | (46,826) | 890
Balance at Mar. 31, 2021 | 778,203 | 130 | 839,710 | (66,881) | 5,244
Share-based compensation | 2,664 |  | 2,664 |  |
Capital contributions | 241 |  | 241 |  |
Issuance of common stock in connection with initial public offering, net of offering costs, underwriting discounts and commissions | 316,525 | 23 | 316,502 |  |
Shareholder distribution | (313) |  | (313) |  |
Foreign currency translation | (1,295) |  |  |  | (1,295)
Net income (loss) | 3,770 |  |  | 3,770 |
Balance at Jun. 30, 2021 | 1,099,795 | 153 | 1,158,804 | (63,111) | 3,949
Share-based compensation | 1,343 |  | 1,343 |  |
Exercise of stock options | 187 |  | 187 |  |
Common stock withheld for tax obligations and net settlement of stock option exercise | (332) |  | (332) |  |
Foreign currency translation | (3,059) |  |  |  | (3,059)
Net income (loss) | 16,285 |  |  | 16,285 |
Balance at Sep. 30, 2021 | $ 1,114,219 | $ 153 | $ 1,160,002 | $ (46,826) | $ 890

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