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v3.22.1

Condensed Consolidated Statements of Stockholders' and Member's Equity (Deficit) - USD ($) shares in Thousands, $ in Thousands | Class A Common Stock [Member] Common Stock [Member] | Class B Common Stock [Member] Common Stock [Member] | LLC Interests [Member] Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | LLC Interests [Member] | Additional Paid-in Capital [Member] Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Accumulated Deficit [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Retroactive application of recapitalization (in shares) |  |  |  | 195,800 |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 |  |  | $ 136,348 | $ 136,348 | $ 929 | $ 929 | $ (47,790) | $ (47,790) | $ 89,487 | $ 89,487
Beginning balance (in shares) at Dec. 31, 2020 |  |  | 195,800 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Share-based compensation |  |  |  |  |  | 480 |  |  |  | 480
Net loss |  |  |  |  |  |  |  | (16,610) |  | (16,610)
Ending balance at Mar. 31, 2021 |  |  |  | $ 136,348 |  | 1,409 |  | (64,400) |  | 73,357
Ending balance (in shares) at Mar. 31, 2021 |  |  |  | 195,800 |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 7 | $ 20 |  |  |  |  |  | (1,358,358) |  | (1,358,331)
Beginning balance (in shares) at Dec. 31, 2021 | 68,021 | 195,800 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Share-based compensation |  |  |  |  |  | 2,999 |  |  |  | 2,999
Warrants exercised |  |  |  |  |  | 2 |  |  |  | 2
Release of warrant liability |  |  |  |  |  | 0 |  |  |  | 0
Net loss |  |  |  |  |  |  |  |  |  | (55,266)
Net loss |  |  |  |  |  |  |  | (14,399) |  | (14,399)
Issuance of stock under share-based compensation plans, including income tax effect (in shares) | 248 |  |  |  |  |  |  |  |  |
Non-controlling interest adjustment to fair value |  |  |  |  |  | $ (3,001) |  | (609,095) |  | (612,096)
Ending balance at Mar. 31, 2022 | $ 7 | $ 20 |  |  |  |  |  | $ (1,981,852) |  | $ (1,981,825)
Ending balance (in shares) at Mar. 31, 2022 | 68,269 | 195,800 |  |  |  |  |  |  |  |

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