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v3.22.2.2

Condensed Consolidated Statements of Stockholders'/Members' Equity - USD ($) $ in Thousands | Members' Equity | Common Stock Class A Common Stock | Common Stock Class B Common Stock | Additional Paid-in Capital | Treasury Stock | Accumulated Deficit | Noncontrolling Interest | Class A Common Stock | Class B Common Stock | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2020 | $ 633,915 |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Capital contributions | 5 |  |  |  |  |  |  |  |  |
Accretion and Dividend Related to Redeemable Preferred Units | 7 |  |  |  |  |  |  |  |  |
Net (Loss) Income | 2,815 |  |  |  |  |  |  |  |  |
Ending Balance at Mar. 31, 2021 | 636,742 |  |  |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2020 | 633,915 |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net (Loss) Income |  |  |  |  |  |  |  |  |  | $ (13,367)
Ending Balance at Sep. 30, 2021 | 620,574 |  |  |  |  |  |  |  |  |
Beginning Balance at Mar. 31, 2021 | 636,742 |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Accretion and Dividend Related to Redeemable Preferred Units | 14 |  |  |  |  |  |  |  |  |
Net (Loss) Income | 4,561 |  |  |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2021 | 641,317 |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net (Loss) Income | (20,743) |  |  |  |  |  |  |  |  | (20,743)
Ending Balance at Sep. 30, 2021 | $ 620,574 |  |  |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2021 |  | $ 218 | $ 317 | $ 212,926 |  | $ (457) | $ 389,670 |  |  | 602,539
Beginning Balance (in shares) at Dec. 31, 2021 |  | 21,858,022 | 31,716,104 |  |  |  |  | 21,847,831 | 31,716,104 |
Treasury Stock, Beginning Balance at Dec. 31, 2021 |  |  |  |  | $ (135) |  |  |  |  | $ 135
Treasury Stock, Beginning Balance (in shares) at Dec. 31, 2021 |  |  |  |  | 10,191 |  |  |  |  | 10,191
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Redemption of Class B Shares for Class A Shares |  | $ 1 | $ (1) | 1,786 |  |  | (1,786) |  |  |
Redemption of Class B Shares for Class A Shares (in shares) |  | 148,087 | (148,087) |  |  |  |  |  |  |
Stock-based Compensation Expense |  |  |  | 958 |  |  | 1,379 |  |  | $ 2,337
Stock-based Compensation Expense (in shares) |  | 515 |  |  |  |  |  |  |  |
Increase in TRA Liability Related to Share Redemption |  |  |  | (1,531) |  |  |  |  |  | (1,531)
Deferred Tax Assets Acquired |  |  |  | 1,666 |  |  |  |  |  | 1,666
Dividends and Distributions ($0.09 per share) |  |  |  |  |  | (2,062) | (2,947) |  |  | (5,009)
Net (Loss) Income |  |  |  |  |  | (2,222) | (4,395) |  |  | (6,617)
Ending Balance at Mar. 31, 2022 |  | $ 219 | $ 316 | 215,805 |  | (4,741) | 381,921 |  |  | 593,385
Ending Balance (in shares) at Mar. 31, 2022 |  | 22,006,624 | 31,568,017 |  |  |  |  |  |  |
Treasury Stock, Ending Balance at Mar. 31, 2022 |  |  |  |  | $ (135) |  |  |  |  |
Treasury Stock, Ending Balance (in shares) at Mar. 31, 2022 |  |  |  |  | 10,191 |  |  |  |  |
Beginning Balance at Dec. 31, 2021 |  | $ 218 | $ 317 | 212,926 |  | (457) | 389,670 |  |  | 602,539
Beginning Balance (in shares) at Dec. 31, 2021 |  | 21,858,022 | 31,716,104 |  |  |  |  | 21,847,831 | 31,716,104 |
Treasury Stock, Beginning Balance at Dec. 31, 2021 |  |  |  |  | $ (135) |  |  |  |  | $ 135
Treasury Stock, Beginning Balance (in shares) at Dec. 31, 2021 |  |  |  |  | 10,191 |  |  |  |  | 10,191
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net (Loss) Income |  |  |  |  |  |  |  |  |  | $ (622)
Ending Balance at Sep. 30, 2022 |  | $ 261 | $ 308 | 282,917 |  | (7,094) | 390,565 |  |  | 666,822
Ending Balance (in shares) at Sep. 30, 2022 |  | 26,166,400 | 30,811,322 |  |  |  |  | 26,156,209 | 30,811,322 |
Treasury Stock, Ending Balance at Sep. 30, 2022 |  |  |  |  | $ (135) |  |  |  |  | $ 135
Treasury Stock, Ending Balance (in shares) at Sep. 30, 2022 |  |  |  |  | 10,191 |  |  |  |  | 10,191
Beginning Balance at Mar. 31, 2022 |  | $ 219 | $ 316 | 215,805 |  | (4,741) | 381,921 |  |  | $ 593,385
Beginning Balance (in shares) at Mar. 31, 2022 |  | 22,006,624 | 31,568,017 |  |  |  |  |  |  |
Treasury Stock, Beginning Balance at Mar. 31, 2022 |  |  |  |  | $ (135) |  |  |  |  |
Treasury Stock, Beginning Balance (in shares) at Mar. 31, 2022 |  |  |  |  | 10,191 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Redemption of Class B Shares for Class A Shares |  | $ 1 | $ (1) | 1,315 |  |  | (1,315) |  |  |
Redemption of Class B Shares for Class A Shares (in shares) |  | 107,914 | (107,914) |  |  |  |  |  |  |
Stock-based Compensation Expense |  |  |  | 1,318 |  |  | 1,884 |  |  | 3,202
Increase in TRA Liability Related to Share Redemption |  |  |  | (1,021) |  |  |  |  |  | (1,021)
Deferred Tax Assets Acquired |  |  |  | 422 |  |  |  |  |  | 422
Dividends and Distributions ($0.09 per share) |  |  |  |  |  | (2,068) | (2,966) |  |  | (5,034)
Net (Loss) Income |  |  |  |  |  | 1,394 | 2,645 |  |  | 4,039
Ending Balance at Jun. 30, 2022 |  | $ 220 | $ 315 | 217,839 |  | (5,415) | 382,169 |  |  | 594,993
Ending Balance (in shares) at Jun. 30, 2022 |  | 22,114,538 | 31,460,103 |  |  |  |  |  |  |
Treasury Stock, Ending Balance at Jun. 30, 2022 |  |  |  |  | $ (135) |  |  |  |  |
Treasury Stock, Ending Balance (in shares) at Jun. 30, 2022 |  |  |  |  | 10,191 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Class A Shares issued for Acquisition |  | $ 34 |  | 54,588 |  |  | 16,601 |  |  | 71,223
Class A Shares issued for Acquisition (in shares) |  | 3,365,907 |  |  |  |  |  |  |  |
Redemption of Class B Shares for Class A Shares |  | $ 7 | $ (7) | 8,275 |  |  | (8,275) |  |  |
Redemption of Class B Shares for Class A Shares (in shares) |  | 648,781 | (648,781) |  |  |  |  |  |  |
Stock-based Compensation Expense |  |  |  | 1,848 |  |  | 1,747 |  |  | 3,595
Stock-based Compensation Expense (in shares) |  | 37,174 |  |  |  |  |  |  |  |
Increase in TRA Liability Related to Share Redemption |  |  |  | (3,446) |  |  |  |  |  | (3,446)
Deferred Tax Assets Acquired |  |  |  | 3,813 |  |  |  |  |  | 3,813
Dividends and Distributions ($0.09 per share) |  |  |  |  |  | (2,378) | (2,934) |  |  | (5,312)
Net (Loss) Income |  |  |  |  |  | 699 | 1,257 |  |  | 1,956
Ending Balance at Sep. 30, 2022 |  | $ 261 | $ 308 | $ 282,917 |  | $ (7,094) | $ 390,565 |  |  | 666,822
Ending Balance (in shares) at Sep. 30, 2022 |  | 26,166,400 | 30,811,322 |  |  |  |  | 26,156,209 | 30,811,322 |
Treasury Stock, Ending Balance at Sep. 30, 2022 |  |  |  |  | $ (135) |  |  |  |  | $ 135
Treasury Stock, Ending Balance (in shares) at Sep. 30, 2022 |  |  |  |  | 10,191 |  |  |  |  | 10,191

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