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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' / MEMBERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Class A equity units | Class D equity units | Members' Equity | Members' Equity Class A equity units | Members' Equity Class D equity units | Common Stock | Common Stock, Additional Paid-in Capital | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 |  | $ 152,844 |  |  |  | $ 152,844 |  |  |  |  |  |
Cumulative effect of change in accounting principle at Dec. 31, 2019 | [1] |  | $ (96) |  |  |  |  |  |  |  |  | $ (96)
Beginning balance at Dec. 31, 2019 |  | 152,748 |  |  |  | 152,844 |  |  |  |  | $ (96) |
Conversion |  |  |  | $ (92,650) | $ (60,194) |  | $ (92,650) | $ (60,194) |  |  |  |
Issuance of common stock |  | 247,740 |  |  |  |  |  |  | $ 201 | $ 247,539 |  |
Issuance of common stock, shares |  |  |  |  |  |  |  |  | 20,087,494 |  |  |
Stock-based compensation |  | 207 |  |  |  |  |  |  |  | 207 |  |
Net income |  | 2,579 |  |  |  |  |  |  |  |  | 2,579 |
Ending balance at Mar. 31, 2020 |  | 250,430 |  |  |  |  |  |  | $ 201 | 247,746 | 2,483 |
Ending balance, shares at Mar. 31, 2020 |  |  |  |  |  |  |  |  | 20,087,494 |  |  |
Beginning balance at Dec. 31, 2019 |  | 152,844 |  |  |  | 152,844 |  |  |  |  |  |
Cumulative effect of change in accounting principle at Dec. 31, 2019 | [1] |  | $ (96) |  |  |  |  |  |  |  |  | $ (96)
Beginning balance at Dec. 31, 2019 |  | 152,748 |  |  |  | $ 152,844 |  |  |  |  | (96) |
Net income |  | 4,720 |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2020 |  | 206,027 |  |  |  |  |  |  | $ 201 | 203,685 | 2,141 |
Ending balance, shares at Jun. 30, 2020 |  |  |  |  |  |  |  |  | 20,087,494 |  |  |
Beginning balance at Mar. 31, 2020 |  | 250,430 |  |  |  |  |  |  | $ 201 | 247,746 | 2,483 |
Beginning balance, shares at Mar. 31, 2020 |  |  |  |  |  |  |  |  | 20,087,494 |  |  |
Deemed dividends-convertible preferred stock |  | (48,955) |  |  |  |  |  |  |  | (46,472) | (2,483) |
Issuance of warrants |  | 2,158 |  |  |  |  |  |  |  | 2,158 |  |
Stock-based compensation |  | 253 |  |  |  |  |  |  |  | 253 |  |
Net income |  | 2,141 |  |  |  |  |  |  |  |  | 2,141 |
Ending balance at Jun. 30, 2020 |  | 206,027 |  |  |  |  |  |  | $ 201 | 203,685 | 2,141 |
Ending balance, shares at Jun. 30, 2020 |  |  |  |  |  |  |  |  | 20,087,494 |  |  |
Beginning balance at Dec. 31, 2020 |  | 219,589 |  |  |  |  |  |  | $ 201 | 204,190 | 15,198 |
Beginning balance, shares at Dec. 31, 2020 |  |  |  |  |  |  |  |  | 20,087,494 |  |  |
Restricted stock awarded and earned stock compensation |  | 231 |  |  |  |  |  |  | $ 5 | 226 |  |
Restricted stock awarded and earned stock compensation, shares |  |  |  |  |  |  |  |  | 480,000 |  |  |
Stock-based compensation |  | 254 |  |  |  |  |  |  |  | 254 |  |
Net income |  | 3,396 |  |  |  |  |  |  |  |  | 3,396 |
Ending balance at Mar. 31, 2021 |  | 223,470 |  |  |  |  |  |  | $ 206 | 204,670 | 18,594 |
Ending balance, shares at Mar. 31, 2021 |  |  |  |  |  |  |  |  | 20,567,494 |  |  |
Beginning balance at Dec. 31, 2020 |  | 219,589 |  |  |  |  |  |  | $ 201 | 204,190 | 15,198 |
Beginning balance, shares at Dec. 31, 2020 |  |  |  |  |  |  |  |  | 20,087,494 |  |  |
Net income |  | 12,849 |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2021 |  | 233,468 |  |  |  |  |  |  | $ 206 | 205,215 | 28,047 |
Ending balance, shares at Jun. 30, 2021 |  |  |  |  |  |  |  |  | 20,594,005 |  |  |
Beginning balance at Mar. 31, 2021 |  | 223,470 |  |  |  |  |  |  | $ 206 | 204,670 | 18,594 |
Beginning balance, shares at Mar. 31, 2021 |  |  |  |  |  |  |  |  | 20,567,494 |  |  |
Restricted stock awarded and earned stock compensation |  | 291 |  |  |  |  |  |  |  | 291 |  |
Restricted stock awarded and earned stock compensation, shares |  |  |  |  |  |  |  |  | 26,511 |  |  |
Stock-based compensation |  | 254 |  |  |  |  |  |  |  | 254 |  |
Net income |  | 9,453 |  |  |  |  |  |  |  |  | 9,453 |
Ending balance at Jun. 30, 2021 |  | $ 233,468 |  |  |  |  |  |  | $ 206 | $ 205,215 | $ 28,047 |
Ending balance, shares at Jun. 30, 2021 |  |  |  |  |  |  |  |  | 20,594,005 |  |  |
[1] | Impact due to adoption of ASU 2016-13, "Measurement of Credit Losses on Financial Instruments", and related amendments on January 1, 2020.

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