Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity - (Unaudited)

v3.21.1
Consolidated Statements of Equity - (Unaudited) - USD ($)
$ in Thousands
Total
Previously Reported
Revision of Prior Period, Accounting Standards Update, Adjustment
Common Stock
Common Stock
Previously Reported
Common Stock
Revision of Prior Period, Accounting Standards Update, Adjustment
Additional paid-in capital
Additional paid-in capital
Previously Reported
Additional paid-in capital
Revision of Prior Period, Accounting Standards Update, Adjustment
Retained earnings
Retained earnings
Previously Reported
Noncontrolling interests
Noncontrolling interests
Previously Reported
Beginning Balance (in shares) at Dec. 31, 2019       32,557,303 1,000 32,556,303              
Beginning balance at Dec. 31, 2019 $ 583,370 $ 583,370 $ 0 $ 3 $ 0 $ 3 $ 524,513 $ 524,516 $ (3) $ 40,962 $ 40,962 $ 17,892 $ 17,892
Increase (Decrease) in Shareholders' Equity                          
Contributions from noncontrolling interests 150                     150  
Net loss (2,624)                 (2,536)   (88)  
Net transfers from parent (6,735)           (6,735)         0  
Ending Balance (in shares) at Mar. 31, 2020       32,557,303                  
Ending balance at Mar. 31, 2020 $ 574,161     $ 3     517,778     38,426   17,954  
Beginning Balance (in shares) at Dec. 31, 2020 32,557,303     32,557,303 1,000 32,556,303              
Beginning balance at Dec. 31, 2020 $ 529,486 $ 529,486 $ 0 $ 3 $ 0 $ 3 496,171 $ 496,174 $ (3) 32,011 $ 32,011 1,301 $ 1,301
Increase (Decrease) in Shareholders' Equity                          
Recapitalization transaction, net of fees and deferred taxes (in shares)       13,673,722                  
Recapitalization transaction, net of fees and deferred taxes 31,882     $ 2     31,880            
Stock-based compensation expense 2,376           2,376            
Net loss $ (7,086)                 (7,074)   (12)  
Ending Balance (in shares) at Mar. 31, 2021 46,231,025     46,231,025                  
Ending balance at Mar. 31, 2021 $ 556,658     $ 5     $ 530,427     $ 24,937   $ 1,289