Consolidated Statements of Equity - (Unaudited) - USD ($) $ in Thousands |
Total |
Cumulative Effect, Period of Adoption, Adjustment |
Cumulative Effect, Period of Adoption, Adjusted Balance |
Common Stock |
Common Stock
Cumulative Effect, Period of Adoption, Adjustment
|
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
|
Additional paid-in capital |
Additional paid-in capital
Cumulative Effect, Period of Adoption, Adjustment
|
Additional paid-in capital
Cumulative Effect, Period of Adoption, Adjusted Balance
|
Retained earnings |
Retained earnings
Cumulative Effect, Period of Adoption, Adjusted Balance
|
Noncontrolling interests |
Noncontrolling interests
Cumulative Effect, Period of Adoption, Adjusted Balance
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning Balance (in shares) at Dec. 31, 2019 | 1,000 | 32,556,303 | 32,557,303 | ||||||||||
| Beginning balance at Dec. 31, 2019 | $ 583,370 | $ 0 | $ 583,370 | $ 0 | $ 3 | $ 3 | $ 524,516 | $ (3) | $ 524,513 | $ 40,962 | $ 40,962 | $ 17,892 | $ 17,892 |
| Increase (Decrease) in Shareholders' Equity | |||||||||||||
| Contributions from noncontrolling interests | 187 | 187 | |||||||||||
| Net income (loss) | (22,916) | (22,806) | (110) | ||||||||||
| Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (15,414) | (15,414) | |||||||||||
| Net transfers to parent | (34,766) | (33,524) | (1,242) | ||||||||||
| Ending Balance (in shares) at Jun. 30, 2020 | 32,557,303 | ||||||||||||
| Ending balance at Jun. 30, 2020 | 510,461 | $ 3 | 490,989 | 18,156 | 1,313 | ||||||||
| Beginning Balance (in shares) at Mar. 31, 2020 | 1,000 | 32,556,303 | 32,557,303 | ||||||||||
| Beginning balance at Mar. 31, 2020 | 574,161 | 0 | 574,161 | $ 0 | $ 3 | $ 3 | 517,781 | (3) | 517,778 | 38,426 | 38,426 | 17,954 | 17,954 |
| Increase (Decrease) in Shareholders' Equity | |||||||||||||
| Contributions from noncontrolling interests | 37 | 37 | |||||||||||
| Net income (loss) | (20,292) | (20,270) | (22) | ||||||||||
| Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (15,414) | (15,414) | |||||||||||
| Net transfers to parent | (28,031) | (26,789) | (1,242) | ||||||||||
| Ending Balance (in shares) at Jun. 30, 2020 | 32,557,303 | ||||||||||||
| Ending balance at Jun. 30, 2020 | $ 510,461 | $ 3 | 490,989 | 18,156 | 1,313 | ||||||||
| Beginning Balance (in shares) at Dec. 31, 2020 | 32,557,303 | 1,000 | 32,556,303 | 32,557,303 | |||||||||
| Beginning balance at Dec. 31, 2020 | $ 529,486 | $ 0 | $ 529,486 | $ 0 | $ 3 | $ 3 | 496,174 | $ (3) | $ 496,171 | 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 | 31,662 | $ 2 | 31,660 | ||||||||||
| Vesting of restricted stock units (in shares) | 50,066 | ||||||||||||
| Stock-based compensation expense | 2,829 | 2,829 | |||||||||||
| Net income (loss) | $ 3,564 | 3,590 | (26) | ||||||||||
| Ending Balance (in shares) at Jun. 30, 2021 | 46,281,091 | 46,281,091 | |||||||||||
| Ending balance at Jun. 30, 2021 | $ 567,541 | $ 5 | 530,660 | 35,601 | 1,275 | ||||||||
| Beginning Balance (in shares) at Mar. 31, 2021 | 46,231,025 | ||||||||||||
| Beginning balance at Mar. 31, 2021 | 556,658 | $ 5 | 530,427 | 24,937 | 1,289 | ||||||||
| Increase (Decrease) in Shareholders' Equity | |||||||||||||
| Recapitalization transaction, net of fees and deferred taxes | (220) | (220) | |||||||||||
| Vesting of restricted stock units (in shares) | 50,066 | ||||||||||||
| Stock-based compensation expense | 453 | 453 | |||||||||||
| Net income (loss) | $ 10,650 | 10,664 | (14) | ||||||||||
| Ending Balance (in shares) at Jun. 30, 2021 | 46,281,091 | 46,281,091 | |||||||||||
| Ending balance at Jun. 30, 2021 | $ 567,541 | $ 5 | $ 530,660 | $ 35,601 | $ 1,275 |