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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Class A Common Stock
Common Stock
Class V Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Non-controlling Interests
Balance at Dec. 31, 2021 $ 913,036 $ 9   $ 1,100,012   $ (226,016) $ (2) $ 39,033
Balance, shares at Dec. 31, 2021   88,502,621 100          
Release of share awards vested under Incentive Plan, shares   427,755            
Shares repurchased under Incentive Plan (1,698)     (1,703)       5
Shares repurchased under Incentive Plan, Shares   (113,265)            
Stock-based compensation 3,094     3,123       (29)
Net income (loss) 12,886         13,653   (767)
Balance at Mar. 31, 2022 927,318 $ 9   1,101,432   (212,363) (2) 38,242
Balance, shares at Mar. 31, 2022   88,817,111 100          
Balance at Dec. 31, 2022 928,293 $ 9   1,117,736 $ (10,000) (213,180) (3) 33,731
Balance, shares at Dec. 31, 2022   88,276,613 100          
Exchange of Post-Merger Repay Units       (61)       (61)
Exchange of Post-Merger Repay Units Shares   14,460            
Release of share awards vested under Incentive Plan and shares purchased under ESPP, shares   528,843            
Shares repurchased under Incentive Plan (1,205)     (1,210)       5
Shares repurchased under Incentive Plan, Shares   (147,727)            
Stock-based compensation 4,053     4,134       (81)
Tax distribution from Hawk Parent (54)             (54)
Net income (loss) (27,932)         (26,392)   (1,540)
Balance at Mar. 31, 2023 $ 903,155 $ 9   $ 1,120,721 $ (10,000) $ (239,572) $ (3) $ 32,000
Balance, shares at Mar. 31, 2023   88,672,189 100