v3.22.2
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, 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 10,791   5,213   5,578 75    
Equity issued in business combinations (in shares)             216,284  
Equity issued in business combinations 3,714 1,859     1,853   $ 2  
Share-based compensation, net of forfeitures (in shares)             1,161,620  
Share-based compensation, net of forfeitures 7,996 7,979     5   $ 12  
Redemption of Class B common stock (in shares)             252,512 (252,512)
Redemption and cancellation of Class B common stock 0 2,048     (2,050)   $ 2  
Repayment of stockholder notes receivable 159     159        
Balance at end of period (in shares) at Jun. 30, 2021             46,583,582 49,575,871
Balance at end of period, stockholders' equity at Jun. 30, 2021 792,530 404,025 (19,133) (306) 407,473   $ 466 $ 5
Balance at end of period, mezzanine equity at Jun. 30, 2021           173    
Balance at beginning of period (in shares) at Mar. 31, 2021             45,925,711 49,715,644
Balance at beginning of period, stockholders' equity at Mar. 31, 2021 806,214 398,885 (9,040) (349) 416,253   $ 460 $ 5
Balance at beginning of period, mezzanine equity at Mar. 31, 2021           125    
Stockholders' Equity [Roll Forward]                
Net income (20,489)   (10,093)   (10,396) 48    
Equity issued in business combinations (in shares)             62,152  
Equity issued in business combinations 1,255 (1,773)     3,028   $ 0  
Share-based compensation, net of forfeitures (in shares)             455,946  
Share-based compensation, net of forfeitures 5,507 5,734     (232)   $ 5  
Redemption of Class B common stock (in shares)             139,773 (139,773)
Redemption and cancellation of Class B common stock 0 1,179     (1,180)   $ 1  
Repayment of stockholder notes receivable 43     43        
Balance at end of period (in shares) at Jun. 30, 2021             46,583,582 49,575,871
Balance at end of period, stockholders' equity at Jun. 30, 2021 792,530 404,025 (19,133) (306) 407,473   $ 466 $ 5
Balance at end of period, mezzanine equity at Jun. 30, 2021           173    
Balance at beginning of period (in shares) at Dec. 31, 2021             58,602,859 56,338,051
Balance at beginning of period, stockholders' equity at Dec. 31, 2021 1,187,287 663,002 (54,992) (219) 578,904   $ 586 $ 6
Balance at beginning of period, mezzanine equity at Dec. 31, 2021           269    
Stockholders' Equity [Roll Forward]                
Net income 61,351   31,511   29,840 81    
Equity issued in business combinations (in shares)             97,156  
Equity issued in business combinations 1,870 (4,265)     6,134   $ 1  
Share-based compensation, net of forfeitures (in shares)             548,640  
Share-based compensation, net of forfeitures 13,260 14,617     (1,362)   $ 5  
Redemption of Class B common stock (in shares)             874,187 (895,616)
Redemption and cancellation of Class B common stock   9,977     (9,986)   $ 9  
Tax distributions to BRP LLC members (4,321)       (4,321)      
Repayment of stockholder notes receivable 88     88        
Balance at end of period (in shares) at Jun. 30, 2022             60,122,842 55,442,435
Balance at end of period, stockholders' equity at Jun. 30, 2022 1,259,535 683,331 (23,481) (131) 599,209   $ 601 $ 6
Balance at end of period, mezzanine equity at Jun. 30, 2022           350    
Balance at beginning of period (in shares) at Mar. 31, 2022             58,790,758 56,268,051
Balance at beginning of period, stockholders' equity at Mar. 31, 2022 1,238,747 671,143 (32,123) (175) 599,308   $ 588 $ 6
Balance at beginning of period, mezzanine equity at Mar. 31, 2022           288    
Stockholders' Equity [Roll Forward]                
Net income 16,531   8,642   7,889 62    
Equity issued in business combinations (in shares)             97,156  
Equity issued in business combinations 1,870 (4,265)     6,134   $ 1  
Share-based compensation, net of forfeitures (in shares)             430,741  
Share-based compensation, net of forfeitures 6,664 7,109     (449)   $ 4  
Redemption of Class B common stock (in shares)             804,187 (825,616)
Redemption and cancellation of Class B common stock   9,344     (9,352)   $ 8  
Tax distributions to BRP LLC members (4,321)       (4,321)      
Repayment of stockholder notes receivable 44     44        
Balance at end of period (in shares) at Jun. 30, 2022             60,122,842 55,442,435
Balance at end of period, stockholders' equity at Jun. 30, 2022 $ 1,259,535 $ 683,331 $ (23,481) $ (131) $ 599,209   $ 601 $ 6
Balance at end of period, mezzanine equity at Jun. 30, 2022           $ 350