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Equity-Based Compensation (Tables) | 3 Months Ended
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Mar. 31, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of Option Activity | A summary of stock options activity under the Plan as of March 31, 2023 and changes during three months ended March 31, 2023 is presented as follows:
|  | Shares |  | Weighted-Average Grant Date Fair Value per Share |  | Weighted-Average Exercise Price per Share |  | Weighted-Average Remaining Contractual Term (Years)
Outstanding at December 31, 2022 |  | 2,153,591 |  |  | $ | 2.70 |  |  | $ | 7.22 |  |  | 8.60
Forfeited |  | (37,999) |  |  | 2.81 |  |  | 7.74 |  |  |
Outstanding at March 31, 2023 |  | 2,115,592 |  |  | $ | 2.70 |  |  | $ | 7.21 |  |  | 8.30
Schedule of Nonvested Restricted Stock Units Activity | A summary of restricted stock units activity under the Plan as of March 31, 2023 and changes during the three months ended March 31, 2023 is presented as follows:
| Restricted Shares |  | Weighted-Average Grant Date Fair Value per Share |  | Weighted-Average Remaining Contractual Term (in Years) |  | Aggregate Intrinsic Value
Unvested at December 31, 2022 | 2,282,778 |  |  | $ | 6.30 |  |  | 1.3 |  | $ | 4,520 |
Forfeited | (96,944) |  |  | 7.19 |  |  |  |  |
Unvested at March 31, 2023 | 2,185,834 |  |  | $ | 6.26 |  |  | 1.1 |  | $ | 6,623 |
Schedule of Stock Compensation Expense | The table below presents the equity-based compensation expense recorded during the following periods:
|  |  | Three Months Ended |  |  |
|  |  |  |  | March 31, 2023 |  | March 31, 2022 |  |  |
Cost of Sales |  |  |  |  |  |  |  |  |  |
Incentive Units |  |  |  |  | $ | — |  |  | $ | 181 |  |  |  |
Stock Options |  |  |  |  | 46 |  |  | 12 |  |  |  |
Restricted Stock Units |  |  |  |  | 673 |  |  | 627 |  |  |  |
Total cost of sales |  |  |  |  | $ | 719 |  |  | $ | 820 |  |  |  |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |
Incentive Units |  |  |  |  | — |  |  | 2,171 |  |  |  |
Stock Options |  |  |  |  | 361 |  |  | 409 |  |  |  |
Restricted Stock Units |  |  |  |  | 878 |  |  | 1,011 |  |  |  |
Total selling, general and administrative expenses |  |  |  |  | $ | 1,239 |  |  | $ | 3,591 |  |  |  |
Total equity-based compensation expense |  |  |  |  | $ | 1,958 |  |  | $ | 4,411 |  |  |  |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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