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CONSOLIDATED AND COMBINED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Common Stock | Net Former Parent Investment | Additional Paid in Capital | Accumulated Deficit | Accumulated Other Comprehensive Loss | Non-Controlling Interests in Equity of Consolidated Subsidiaries
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 | $ 765,969 |  | $ 729,057 |  |  | $ 372 | $ 36,540
Increase (Decrease) in Partners' Capital [Roll Forward] |  |  |  |  |  |  |
Net loss | (71,723) |  | (55,201) |  |  |  | (16,522)
Other comprehensive loss | (26,609) |  |  |  |  | (26,609) |
Comprehensive loss | (98,332) |  | (55,201) |  |  | (26,609) | (16,522)
Net transfers from Former Parent | 325,435 |  | 325,435 |  |  |  |
Dividends and accretion of redeemable preferred stock | 0 |  |  |  |  |  |
Equity-based compensation | 2,325 |  |  |  |  |  | 2,325
Ending balance at Dec. 31, 2020 | 995,397 |  | 999,291 |  |  | (26,237) | 22,343
Increase (Decrease) in Partners' Capital [Roll Forward] |  |  |  |  |  |  |
Net loss | (106,341) |  | (79,869) |  |  |  | (26,472)
Other comprehensive loss | (129,227) |  |  |  |  | (129,227) |
Comprehensive loss | (235,568) |  | (79,869) |  |  | (129,227) | (26,472)
Net transfers from Former Parent | 698,179 |  | 698,179 |  |  |  |
Dividends and accretion of redeemable preferred stock | 0 |  |  |  |  |  |
Equity-based compensation | 4,038 |  |  |  |  |  | 4,038
Ending balance at Dec. 31, 2021 | 1,462,046 | $ 0 | 1,617,601 | $ 0 | $ 0 | (155,464) | (91)
Increase (Decrease) in Partners' Capital [Roll Forward] |  |  |  |  |  |  |
Net loss | (187,517) |  | (92,747) |  | (60,837) |  | (33,933)
Other comprehensive loss | (144,669) |  |  |  |  | (144,669) |
Comprehensive loss | (332,186) |  | (92,747) |  | (60,837) | (144,669) | (33,933)
Net transfers from Former Parent | (617,321) |  | (617,321) |  |  |  |
Distribution by Former Parent | 0 | 994 | (907,533) | 906,539 |  |  |
Acquisition of subsidiary | 3,054 |  |  |  |  |  | 3,054
Contributions from non-controlling interests | 731 |  |  |  |  |  | 731
Distributions to non-controlling interests | (143) |  |  |  |  |  | (143)
Issuance of warrants | 13,750 |  |  | 13,750 |  |  |
Issuance of Manager options | 18,127 |  |  | 18,127 |  |  |
Dividends and accretion of redeemable preferred stock | (23,657) |  |  | (23,657) |  |  |
Dividends declared on common stock | (3,082) |  |  | (3,082) |  |  |
Distributions to Manager | (78) |  |  | (78) |  |  |
Settlement of equity-based compensation | (593) |  |  |  |  |  | (593)
Equity-based compensation | 4,146 |  |  |  |  |  | 4,146
Ending balance at Dec. 31, 2022 | $ 524,794 | $ 994 | $ 0 | $ 911,599 | $ (60,837) | $ (300,133) | $ (26,829)

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