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v3.23.3

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Accounts receivable, allowance for credit loss, current |  | $ 897 | $ 911
Total VIE assets | [1] | $ 3,460,993 | $ 2,876,821
Preferred stock, par value (in usd per share) |  | $ 0.0001 | $ 0.0001
Preferred stock, shares authorized (in shares) |  | 5,000,000 | 5,000,000
Preferred stock, shares issued (in shares) |  | 0 | 0
Preferred stock, shares outstanding (in shares) |  | 0 | 0
Treasury stock (in shares) |  | 2,101,795 | 2,101,795
Class A Common Stock |  |  |
Common stock, par value (in usd per share) |  | $ 0.0001 | $ 0.0001
Common stock, shares authorized (in shares) |  | 500,000,000 | 500,000,000
Common stock, shares issued (in shares) |  | 36,336,341 | 36,050,157
Common stock, shares outstanding (in shares) |  | 34,234,546 | 33,948,362
Class B Common Stock |  |  |
Common stock, par value (in usd per share) |  | $ 0.0001 | $ 0.0001
Common stock, shares authorized (in shares) |  | 144,000,000 | 144,000,000
Common stock, shares issued (in shares) |  | 18,000,000 | 18,000,000
Common stock, shares outstanding (in shares) |  | 18,000,000 | 18,000,000
Variable Interest Entity, Primary Beneficiary |  |  |
Total VIE assets |  | $ 304,634 | $ 213,913
Total VIE liabilities |  | $ 180,085 | $ 50,729
[1] | Includes restricted assets of consolidated variable interest entities (“VIEs”) at September 30, 2023 and December 31, 2022 of $304,634 and $213,913, respectively. Includes non-recourse liabilities of consolidated VIEs at September 30, 2023 and December 31, 2022 of $180,085 and $50,729, respectively. See Note 13.

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