XML 18 R6.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Class A common stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Treasury stock
Non-controlling interests
Beginning balance (in shares) at Dec. 31, 2021   245,834,569          
Beginning balance (in shares) at Dec. 31, 2021           0  
Beginning balance at Dec. 31, 2021 $ 736,228 $ 25 $ 1,450,839 $ (720,713)   $ 0 $ 6,077
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Equity-based compensation 22,554   13,659       8,895
Change in non-controlling interests allocation 0   11,743       (11,743)
Shares withheld for employee taxes on vested equity (in shares)           1,682,380  
Shares withheld for employee taxes on vested equity awards (6,107)         $ (6,107)  
Issuance of Class A common stock upon settlement of restricted stock units (in shares)   76,732          
Net loss (89,040)     (88,653)     (387)
Ending balance (in shares) at Mar. 31, 2022   245,911,301          
Ending balance (in shares) at Mar. 31, 2022           1,682,380  
Ending balance at Mar. 31, 2022 663,635 $ 25 1,476,241 (809,366)   $ (6,107) 2,842
Beginning balance (in shares) at Dec. 31, 2021   245,834,569          
Beginning balance (in shares) at Dec. 31, 2021           0  
Beginning balance at Dec. 31, 2021 $ 736,228 $ 25 1,450,839 (720,713)   $ 0 6,077
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Shares withheld for employee taxes on vested equity (in shares) 2,644,415            
Ending balance (in shares) at Dec. 31, 2022 249,338,569 251,982,984          
Ending balance (in shares) at Dec. 31, 2022 2,644,415         2,644,415  
Ending balance at Dec. 31, 2022 $ 251,920 $ 25 1,545,508 (1,275,873) $ (10,053) $ (7,687) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Equity-based compensation 11,210   9,951       1,259
Change in non-controlling interests allocation $ 0   1,259       (1,259)
Shares withheld for employee taxes on vested equity (in shares) 2,644,415            
Issuance of Class A common stock upon settlement of restricted stock units (in shares)   2,275,129          
Net loss $ (100,866)     (100,866)     0
Other comprehensive loss $ 923       923    
Ending balance (in shares) at Mar. 31, 2023 251,613,698 254,258,113          
Ending balance (in shares) at Mar. 31, 2023 2,644,415         2,644,415  
Ending balance at Mar. 31, 2023 $ 163,187 $ 25 $ 1,556,718 $ (1,376,739) $ (9,130) $ (7,687) $ 0