Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Changes In Equity

v3.21.2
Condensed Consolidated Statements Of Changes In Equity - USD ($)
shares in Thousands, $ 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) Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Noncontrolling Interest [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     (38,832)       (749) (39,581)
Other comprehensive income (loss)         (179)     (179)
Distributions to noncontrolling interests             (54) (54)
Accretion of redeemable noncontrolling interest     (1,248)         (1,248)
Reversal of accretion of redeemable noncontrolling interest     3,150         3,150
Net transfers from Parent     169,595         169,595
Issuance of common stock $ 156 $ 37 (193)          
Issuance of common stock, shares 15,624 3,624            
Transfer to additional paid-in capital     (312,153) $ 312,153        
Ending balance at Sep. 30, 2020 $ 156 $ 37   312,153 1,375   198 313,919
Ending balance, shares at Sep. 30, 2020 15,624 3,624            
Beginning balance at Jun. 30, 2020     242,932   1,203   278 244,413
Net income (loss) excluding income (loss) attributable to redeemable noncontrolling interest     (8,252)       (26) (8,278)
Other comprehensive income (loss)         172     172
Distributions to noncontrolling interests             (54) (54)
Reversal of accretion of redeemable noncontrolling interest     3,150         3,150
Net transfers from Parent     74,516         74,516
Issuance of common stock $ 156 $ 37 (193)          
Issuance of common stock, shares 15,624 3,624            
Transfer to additional paid-in capital     $ (312,153) 312,153        
Ending balance at Sep. 30, 2020 $ 156 $ 37   312,153 1,375   198 313,919
Ending balance, shares at Sep. 30, 2020 15,624 3,624            
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 3,694            
Net income (loss) excluding income (loss) attributable to redeemable noncontrolling interest         41,657   141 41,798
Other comprehensive income (loss)           8   8
Purchase and retirement of common stock from tender offer, value $ (14)       (11,417)     (11,431)
Purchase and retirement of common stock from tender offer, shares (1,403)              
Purchase and retirement of common stock, value $ (11)       (8,308)     (8,319)
Purchase and retirement of common stock, shares (1,120) (15)            
Ending balance at Sep. 30, 2021 $ 131 $ 37   310,588 18,475 1,838 240 331,309
Ending balance, shares at Sep. 30, 2021 13,101 3,679            
Beginning balance at Jun. 30, 2021 $ 150 $ 37   310,588 15,247 2,182 254 328,458
Beginning balance, shares at Jun. 30, 2021 15,027 3,694            
Net income (loss) excluding income (loss) attributable to redeemable noncontrolling interest         19,192   (14) 19,178
Other comprehensive income (loss)           (344)   (344)
Purchase and retirement of common stock from tender offer, value $ (14)       (11,417)     (11,431)
Purchase and retirement of common stock from tender offer, shares (1,403)              
Purchase and retirement of common stock, value $ (5)       (4,547)     (4,552)
Purchase and retirement of common stock, shares (523) (15)            
Ending balance at Sep. 30, 2021 $ 131 $ 37   $ 310,588 $ 18,475 $ 1,838 $ 240 $ 331,309
Ending balance, shares at Sep. 30, 2021 13,101 3,679