CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY AND MEZZANINE EQUITY - USD ($) $ in Thousands |
Total |
Cumulative adjustment due to adoption of new credit loss standard |
Class A Common Stock |
Class V Common Stock |
Common Stock
Class A Common Stock
|
Common Stock
Class V Common Stock
|
Additional Paid in Capital |
Accumulated Deficit |
Accumulated Deficit
Cumulative adjustment due to adoption of new credit loss standard
|
|---|---|---|---|---|---|---|---|---|---|
| Increase (Decrease) in Stockholders' Equity | |||||||||
| Beginning balance | $ 273,552 | $ 4 | $ 20 | $ 312,946 | $ (39,418) | ||||
| Beginning balance at Dec. 31, 2021 | 1,790,617 | ||||||||
| Increase (Decrease) in Temporary Equity | |||||||||
| Equity-based compensation | 11,711 | ||||||||
| Net loss | (50,213) | ||||||||
| Ending balance at Mar. 31, 2022 | 1,752,115 | ||||||||
| Beginning balance (in shares) at Dec. 31, 2021 | 41,579,000 | 196,554,000 | |||||||
| Increase (Decrease) in Stockholders' Equity | |||||||||
| Vesting of Class V common stock awards (in shares) | 549,000 | ||||||||
| Net loss | (10,577) | (10,577) | |||||||
| Ending balance at Mar. 31, 2022 | 262,975 | $ 4 | $ 20 | 312,946 | (49,995) | ||||
| Ending balance (in shares) at Mar. 31, 2022 | 41,579,000 | 197,103,000 | |||||||
| Increase (Decrease) in Stockholders' Equity | |||||||||
| Beginning balance | 262,975 | $ 4 | $ 20 | 312,946 | (49,995) | ||||
| Beginning balance | 5,854 | $ (26) | $ 4 | $ 20 | 315,375 | (309,545) | $ (26) | ||
| Beginning balance at Dec. 31, 2022 | 516,805 | $ (124) | |||||||
| Increase (Decrease) in Temporary Equity | |||||||||
| Equity-based compensation | 291 | ||||||||
| Net loss | (43,249) | ||||||||
| Ending balance at Mar. 31, 2023 | 473,723 | ||||||||
| Beginning balance (in shares) at Dec. 31, 2022 | 41,579,000 | 201,592,000 | 41,579,000 | 201,592,000 | |||||
| Increase (Decrease) in Stockholders' Equity | |||||||||
| Vesting of Class V common stock awards (in shares) | 275,000 | ||||||||
| Equity-based compensation | 686 | 686 | |||||||
| Net loss | (9,199) | (9,199) | |||||||
| Ending balance at Mar. 31, 2023 | (2,685) | $ 4 | $ 20 | 316,061 | (318,770) | ||||
| Ending balance (in shares) at Mar. 31, 2023 | 41,579,000 | 201,867,000 | 41,579,000 | 201,867,000 | |||||
| Increase (Decrease) in Stockholders' Equity | |||||||||
| Beginning balance | $ (2,685) | $ 4 | $ 20 | $ 316,061 | $ (318,770) |
| X | ||||||||||
- Definition Number of shares issued in lieu of vesting of stock compensation awards. No definition available.
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| X | ||||||||||
- Definition Value of stock based compensation classified as temporary equity. No definition available.
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| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The portion of net income or loss attributable to temporary equity interest. No definition available.
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