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v3.23.2

Condensed Consolidated Statement of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Class A | Common Class B | Common Stock Common Class A | Common Stock Common Class B | Additional Paid in Capital | Accumulated Deficit | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  | 50,000 | 14,882,022 |  |  |
Beginning balance, amount at Dec. 31, 2021 | $ 431,645 |  |  | $ 0 | $ 15 | $ 550,055 | $ (114,106) | $ (4,319)
Beginning balance, treasury (in shares) at Dec. 31, 2021 |  |  |  |  |  |  |  | 123,089
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of common stock for restricted stock units (in shares) |  |  |  |  | 12,572 |  |  |
Issuance of common stock in acquisition (in shares) |  |  |  |  | 1,048,718 |  |  |
Issuance of common stock in acquisition | 26,512 |  |  |  | $ 1 | 26,511 |  |
Stock-based compensation | 4,632 |  |  |  |  | 4,632 |  |
Escrow shares returned in connection with Freedom acquisition (in shares) |  |  |  |  | (2,446) |  |  | 2,446
Net (loss) income | 23,174 |  |  |  |  |  | 23,174 |
Ending balance (in shares) at Jun. 30, 2022 |  |  |  | 50,000 | 15,940,866 |  |  |
Ending balance, amount at Jun. 30, 2022 | 485,963 |  |  | $ 0 | $ 16 | 581,198 | (90,932) | $ (4,319)
Ending balance, treasury (in shares) at Jun. 30, 2022 |  |  |  |  |  |  |  | 125,535
Beginning balance (in shares) at Mar. 31, 2022 |  |  |  | 50,000 | 15,930,740 |  |  |
Beginning balance, amount at Mar. 31, 2022 | 469,176 |  |  | $ 0 | $ 16 | 578,444 | (104,965) | $ (4,319)
Beginning balance, treasury (in shares) at Mar. 31, 2022 |  |  |  |  |  |  |  | 123,089
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of common stock for restricted stock units (in shares) |  |  |  |  | 12,572 |  |  |
Stock-based compensation | 0 |  |  |  |  | 2,754 |  |
Escrow shares returned in connection with Freedom acquisition (in shares) |  |  |  |  | (2,446) |  |  | 2,446
Net (loss) income | 14,033 |  |  |  |  |  | 14,033 |
Ending balance (in shares) at Jun. 30, 2022 |  |  |  | 50,000 | 15,940,866 |  |  |
Ending balance, amount at Jun. 30, 2022 | 485,963 |  |  | $ 0 | $ 16 | 581,198 | (90,932) | $ (4,319)
Ending balance, treasury (in shares) at Jun. 30, 2022 |  |  |  |  |  |  |  | 125,535
Beginning balance (in shares) at Dec. 31, 2022 |  | 50,000 | 16,184,264 | 50,000 | 16,184,264 |  |  |
Beginning balance, amount at Dec. 31, 2022 | $ 206,015 |  |  | $ 0 | $ 16 | 585,937 | (375,619) | $ (4,319)
Beginning balance, treasury (in shares) at Dec. 31, 2022 | 123,089 |  |  |  |  |  |  | 123,089
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of common stock for restricted stock units (in shares) |  |  |  |  | 381,125 |  |  |
Issuance of common stock for restricted stock units | $ 0 |  |  |  | $ 1 | (1) |  |
Stock-based compensation | 7,821 |  |  |  |  | 7,821 |  |
Tax withholding related to vesting of restricted stock units and other | (706) |  |  |  |  | (706) |  |
Net (loss) income | (30,490) |  |  |  |  |  | (30,490) |
Ending balance (in shares) at Jun. 30, 2023 |  | 50,000 | 16,565,389 | 50,000 | 16,565,389 |  |  |
Ending balance, amount at Jun. 30, 2023 | $ 182,640 |  |  | $ 0 | $ 17 | 593,051 | (406,109) | $ (4,319)
Ending balance, treasury (in shares) at Jun. 30, 2023 | 123,089 |  |  |  |  |  |  | 123,089
Beginning balance (in shares) at Mar. 31, 2023 |  |  |  | 50,000 | 16,295,735 |  |  |
Beginning balance, amount at Mar. 31, 2023 | $ 192,024 |  |  | $ 0 | $ 16 | 588,848 | (392,521) | $ (4,319)
Beginning balance, treasury (in shares) at Mar. 31, 2023 |  |  |  |  |  |  |  | 123,089
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of common stock for restricted stock units (in shares) |  |  |  |  | 269,654 |  |  |
Issuance of common stock for restricted stock units | 0 |  |  |  | $ 1 | (1) |  |
Stock-based compensation | 4,910 |  |  |  |  | 4,910 |  |
Tax withholding related to vesting of restricted stock units and other | (706) |  |  |  |  | (706) |  |
Net (loss) income | (13,588) |  |  |  |  |  | (13,588) |
Ending balance (in shares) at Jun. 30, 2023 |  | 50,000 | 16,565,389 | 50,000 | 16,565,389 |  |  |
Ending balance, amount at Jun. 30, 2023 | $ 182,640 |  |  | $ 0 | $ 17 | $ 593,051 | $ (406,109) | $ (4,319)
Ending balance, treasury (in shares) at Jun. 30, 2023 | 123,089 |  |  |  |  |  |  | 123,089

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