Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement Of Changes In Equity

v3.21.1
Condensed Consolidated Statement Of Changes In Equity - USD ($)
$ in Thousands
Common Stock [Member]
Class A Common Stock [Member]
Common Stock [Member]
Class B Common Stock [Member]
Parent Equity [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Noncontrolling Interest [Member]
Class A Common Stock [Member]
Class B Common Stock [Member]
Total
Beginning balance at Dec. 31, 2019     $ 179,681     $ 1,554 $ 1,001     $ 182,236
Net income (loss) excluding income (loss) attributable to redeemable noncontrolling interest     (21,923)       (713)     (22,636)
Other comprehensive income (loss)           (587)       (587)
Accretion of redeemable noncontrolling interest     (551)             (551)
Net transfers from Parent     3,448             3,448
Ending balance at Mar. 31, 2020     $ 160,655     967 288     161,910
Issuance of common stock               $ 156 $ 37  
Issuance of common stock, shares               15,624,091 3,693,596  
Beginning balance at Dec. 31, 2020 $ 156 $ 37   $ 310,588 $ (3,457) 1,830 99     309,253
Beginning balance, shares at Dec. 31, 2020 15,624,000 3,694,000                
Net income (loss) excluding income (loss) attributable to redeemable noncontrolling interest         2,345   110     2,455
Purchase and retirement of common stock, value $ (3)     (2,133)           (2,136)
Purchase and retirement of common stock, shares (339,000)                  
Other comprehensive income (loss)           112       112
Ending balance at Mar. 31, 2021 $ 153 $ 37   $ 308,455 $ (1,112) $ 1,942 $ 209     $ 309,684
Ending balance, shares at Mar. 31, 2021 15,285,000 3,694,000                
Issuance of common stock               $ 153 $ 37  
Issuance of common stock, shares               15,285,194 3,693,596