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Consolidated Statements of Changes in Members’ Deficit - USD ($)
$ in Thousands
Total
Court Square Capital Partners
OpenMail
Members’ Deficit
Members’ Deficit
Court Square Capital Partners
Members’ Deficit
OpenMail
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2020 $ (48,229)     $ (47,886)     $ (343)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 32,996     32,996      
Accumulated other comprehensive income 771           771
Stock-based compensation expense 413     413      
Distribution to members   $ (8,257) $ (6,322)   $ (8,257) $ (6,322)  
Contribution from OpenMail     $ 227     $ 227  
Ending balance at Dec. 31, 2021 (28,401)     (28,829)     428
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (37,061)     (37,061)      
Accumulated other comprehensive income 87           87
Stock-based compensation expense 23,705     23,705      
Ending balance at Jan. 26, 2022 $ (41,670)     $ (42,185)     $ 515