Quarterly report pursuant to Section 13 or 15(d)

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY

v3.23.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
Total
Cumulative Effect, Period of Adoption, Adjustment
Total Stockholders' Equity
Total Stockholders' Equity
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Preferred Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock
Noncontrolling Interests
Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjustment
Class A common stock
Class A common stock
Common Stock
Class B common stock
Class B common stock
Common Stock
Class C common stock
Class C common stock
Common Stock
Beginning balance (in shares) at Dec. 31, 2021                           86,373,596       47,595,455
Beginning balance at Dec. 31, 2021 $ 878,963,000 $ 279,000 $ 562,818,000 $ 238,000   $ 0 $ 764,366,000 $ (186,022,000) $ 238,000 $ (15,535,000) $ 316,145,000 $ 41,000   $ 9,000   $ 0   $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Equity-based compensation 2,875,000   1,783,000       1,783,000       1,092,000              
Shares withheld related to net share settlement of equity awards (55,000)   (55,000)             (55,000)                
Dilution 0   (394,000)       (394,000)       394,000              
Net loss (22,606,000)   (13,974,000)         (13,974,000)     (8,632,000)              
Distribution (1,373,000)                   (1,373,000)              
Ending balance (in shares) at Mar. 31, 2022                           86,373,596       47,595,455
Ending balance at Mar. 31, 2022 858,083,000   550,416,000     0 765,755,000 (199,758,000)   (15,590,000) 307,667,000     $ 9,000   0   $ 0
Beginning balance (in shares) at Dec. 31, 2022                         82,307,760 83,619,915 0   47,287,370 47,287,370
Beginning balance at Dec. 31, 2022 368,327,000 $ 460,000 244,764,000 $ 297,000     761,698,000 (501,635,000) $ 297,000 (15,307,000) 123,563,000 $ 163,000   $ 8,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Equity-based compensation (in shares)                           800,498        
Equity-based compensation 2,663,000   1,524,000       1,524,000       1,139,000              
Shares withheld related to net share settlement of equity awards (1,000)   (1,000)       0     (1,000)                
Class EX unit & Class C share exchange (in shares)                           997,399        
Class EX unit & Class C share exchange 0   6,622,000   $ (2,314,143)   (8,670,000) 0   15,291,000 (6,622,000)     $ 1,000        
Dilution 0   (7,488,000)       (7,488,000)       7,488,000              
Net loss (34,809,000)   (22,947,000)         (22,947,000)     (11,862,000)              
Ending balance (in shares) at Mar. 31, 2023                         85,401,353 85,417,812     44,973,227 44,973,227
Ending balance at Mar. 31, 2023 $ 336,640,000   $ 222,771,000     $ 0 $ 747,064,000 $ (524,285,000)   $ (17,000) $ 113,869,000     $ 9,000   $ 0   $ 0