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Equity-Based Compensation (Tables)

3 Months Ended

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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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

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Tabular disclosure of the changes in outstanding nonvested restricted stock units.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
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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
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