v3.21.2
Consolidated Statements of Stockholders' Equity and Mezzanine Equity (Unaudited) - USD ($)
$ in Thousands
Total
Additional Paid-In Capital
Accumulated Deficit
Notes Receivable from Stockholders
Noncontrolling Interest
Redeemable Noncontrolling Interest
Common Class A
Common Stock
Common Class B
Common Stock
Balance at beginning of period (in shares) at Dec. 31, 2019             19,362,984 43,257,738
Balance at beginning of period, stockholders' equity at Dec. 31, 2019 $ 237,251 $ 82,425 $ (8,650) $ (688) $ 163,966   $ 194 $ 4
Balance at beginning of period, mezzanine equity at Dec. 31, 2019           $ 23    
Stockholders' Equity [Roll Forward]                
Net income (10,826)   (5,388)   (5,438) 59    
Issuance of Class A common stock in offering, net of underwriting discounts and offering costs (in shares)             13,225,000 (2,475,000)
Issuance of Class A common stock in offering, net of underwriting discounts and offering costs 135,231       (9,398)   $ 132 $ 144,497
Equity issued in business combinations (in shares)             513,025 4,805,572
Equity issued in business combinations 52,575 8,117     44,453   $ 5  
Share-based compensation, net of forfeitures (in shares)             580,045  
Share-based compensation, net of forfeitures 3,486 2,600     880   $ 6  
Redemption and other repurchases of Class B common stock (in shares)             (251,814) 340,599
Redemption and other repurchases of Class B common stock (1,292) 5     (1,299)   $ 2  
Repayment of stockholder notes receivable 169     169        
Contributions           19    
Balance at end of period (in shares) at Sep. 30, 2020             33,932,868 45,247,711
Balance at end of period, stockholders' equity at Sep. 30, 2020 416,594 237,644 (14,038) (519) 193,164   $ 339 $ 4
Balance at end of period, mezzanine equity at Sep. 30, 2020           101    
Stockholders' Equity [Roll Forward]                
Proceeds from issuance of Class A common stock, net of underwriting discounts 167,346              
Balance at beginning of period (in shares) at Jun. 30, 2020             33,302,477 45,458,763
Balance at beginning of period, stockholders' equity at Jun. 30, 2020 422,563 235,520 (10,770) (573) 198,049   $ 333 $ 4
Balance at beginning of period, mezzanine equity at Jun. 30, 2020           71    
Stockholders' Equity [Roll Forward]                
Net income (7,637)   (3,268)   (4,369) 22    
Issuance of Class A common stock in offering, net of underwriting discounts and offering costs (28)             $ (28)
Equity issued in business combinations (in shares)             25,491  
Equity issued in business combinations 445 445            
Share-based compensation, net of forfeitures (in shares)             393,848  
Share-based compensation, net of forfeitures 1,197 908     285   $ 4  
Redemption and other repurchases of Class B common stock (in shares)             (211,052) 211,052
Redemption and other repurchases of Class B common stock 0 799     (801)   $ 2  
Repayment of stockholder notes receivable 54     54        
Contributions           8    
Balance at end of period (in shares) at Sep. 30, 2020             33,932,868 45,247,711
Balance at end of period, stockholders' equity at Sep. 30, 2020 416,594 237,644 (14,038) (519) 193,164   $ 339 $ 4
Balance at end of period, mezzanine equity at Sep. 30, 2020           101    
Balance at beginning of period (in shares) at Dec. 31, 2020             44,953,166 49,828,383
Balance at beginning of period, stockholders' equity at Dec. 31, 2020 769,870 392,139 (24,346) (465) 402,087   $ 450 $ 5
Balance at beginning of period, mezzanine equity at Dec. 31, 2020           98    
Stockholders' Equity [Roll Forward]                
Net income (13,837)   (7,976)   (5,861) 125    
Issuance of Class A common stock in offering, net of underwriting discounts and offering costs (in shares)             9,200,000  
Issuance of Class A common stock in offering, net of underwriting discounts and offering costs 268,321       109,128   $ 92 $ 159,101
Equity issued in business combinations (in shares)             737,065 2,967,730
Equity issued in business combinations 75,633 43,616     32,010   $ 7  
Share-based compensation, net of forfeitures (in shares)             1,184,897  
Share-based compensation, net of forfeitures 11,303 10,942     349   $ 12  
Stock Repurchased During Period, Shares             311,798 (311,798)
Redemption and other repurchases of Class B common stock   2,493     (2,496)   $ 3  
Repayment of stockholder notes receivable 202     202        
Balance at end of period (in shares) at Sep. 30, 2021             56,386,926 52,484,315
Balance at end of period, stockholders' equity at Sep. 30, 2021 1,111,492 608,291 (32,322) (263) 535,217   $ 564 $ 5
Balance at end of period, mezzanine equity at Sep. 30, 2021           223    
Stockholders' Equity [Roll Forward]                
Proceeds from issuance of Class A common stock, net of underwriting discounts 269,376              
Balance at beginning of period (in shares) at Jun. 30, 2021             46,583,582 49,575,871
Balance at beginning of period, stockholders' equity at Jun. 30, 2021 792,174 404,025 (19,489) (306) 407,473   $ 466 $ 5
Balance at beginning of period, mezzanine equity at Jun. 30, 2021           173    
Stockholders' Equity [Roll Forward]                
Net income (24,272)   (12,833)   (11,439) 50    
Issuance of Class A common stock in offering, net of underwriting discounts and offering costs (in shares)             9,200,000  
Issuance of Class A common stock in offering, net of underwriting discounts and offering costs 268,321       109,128   $ 92 $ 159,101
Equity issued in business combinations (in shares)             520,781 2,967,730
Equity issued in business combinations 71,919 41,757     30,157   $ 5  
Share-based compensation, net of forfeitures (in shares)             23,277  
Share-based compensation, net of forfeitures 3,307 2,963     344      
Stock Repurchased During Period, Shares             59,286 (59,286)
Redemption and other repurchases of Class B common stock 0 445     (446)   $ 1  
Repayment of stockholder notes receivable 43     43        
Balance at end of period (in shares) at Sep. 30, 2021             56,386,926 52,484,315
Balance at end of period, stockholders' equity at Sep. 30, 2021 $ 1,111,492 $ 608,291 $ (32,322) $ (263) $ 535,217   $ 564 $ 5
Balance at end of period, mezzanine equity at Sep. 30, 2021           $ 223