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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 | Non-controlling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 928,293 | $ 9 |  | $ 1,117,733 | $ (10,000) | $ (213,180) | $ 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, Shares |  | 528,843 |  |  |  |  |
Tax withholding related to shares vesting under Incentive Plan | (1,205) |  |  | (1,210) |  |  | 5
Tax withholding related to shares vesting under Incentive Plan, Shares |  | (147,727) |  |  |  |  |
Stock-based compensation | 4,053 |  |  | 4,134 |  |  | (81)
Tax distribution from Hawk Parent | (54) |  |  |  |  |  | (54)
Net loss | (27,932) |  |  |  |  | (26,392) | (1,540)
Balance at Mar. 31, 2023 | 903,155 | $ 9 |  | 1,120,718 | (10,000) | (239,572) | 32,000
Balance, shares at Mar. 31, 2023 |  | 88,672,189 | 100 |  |  |  |
Balance at Dec. 31, 2023 | 830,788 | $ 9 |  | 1,151,324 | (12,528) | (323,670) | 15,653
Balance, shares at Dec. 31, 2023 |  | 90,803,984 | 100 |  |  |  |
Release of share awards vested under Incentive Plan, Shares |  | 935,184 |  |  |  |  |
Tax withholding related to shares vesting under Incentive Plan | (2,407) |  |  | (2,412) |  |  | 5
Tax withholding related to shares vesting under Incentive Plan, Shares |  | (245,376) |  |  |  |  |
Stock-based compensation | 6,282 |  |  | 6,303 |  |  | (21)
Net loss | (5,365) |  |  |  |  | (5,212) | (153)
Balance at Mar. 31, 2024 | $ 829,298 | $ 9 |  | $ 1,155,215 | $ (12,528) | $ (328,882) | $ 15,484
Balance, shares at Mar. 31, 2024 |  | 91,493,792 | 100 |  |  |  |

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