Summary of Significant Accounting Policies - Schedule of Consolidated Statements of Changes in Stockholders' Equity (Details) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended |
9 Months Ended |
12 Months Ended |
Sep. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2022 |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
|
|
|
Accounting Standards Update [Extensible Enumeration] |
|
|
|
|
|
|
|
|
Accounting Standards Update 2016-13 [Member]
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
$ 129,279
|
$ 160,405
|
$ 169,315
|
$ 396,411
|
$ 433,959
|
$ 470,671
|
$ 169,315
|
$ 470,671
|
|
Net loss |
(30,639)
|
(34,845)
|
(13,791)
|
(163,137)
|
(42,991)
|
(42,926)
|
(79,275)
|
(249,053)
|
|
Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
(20)
|
(24)
|
(991)
|
(54)
|
(314)
|
(1,730)
|
|
|
|
Issuance of common stock in connection with settlement of incentive plan |
|
|
1,707
|
|
|
1,659
|
|
|
|
Conversion of Class C shares to Class A shares |
|
|
0
|
|
|
0
|
|
|
|
Increase in tax receivable agreement liability |
|
|
(110)
|
|
|
(441)
|
|
|
|
Other comprehensive income (loss) |
(44)
|
(96)
|
(135)
|
(188)
|
186
|
(109)
|
|
|
|
Stock-based compensation |
4,270
|
3,871
|
4,405
|
7,108
|
5,571
|
7,161
|
|
|
|
Ending balance |
102,846
|
129,279
|
160,405
|
240,140
|
396,411
|
433,959
|
102,846
|
240,140
|
$ 470,671
|
Cumulative Effect, Period of Adoption, Adjustment |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
|
|
|
|
|
(326)
|
|
(326)
|
|
Ending balance |
|
|
|
|
|
|
|
|
(326)
|
Additional Paid-In-Capital |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
854,270
|
850,202
|
843,112
|
843,568
|
838,745
|
831,566
|
843,112
|
831,566
|
|
Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
288
|
284
|
178
|
204
|
(133)
|
(1,449)
|
|
|
|
Issuance of common stock in connection with settlement of incentive plan |
|
|
2,464
|
|
|
1,819
|
|
|
|
Conversion of Class C shares to Class A shares |
|
|
241
|
|
|
1,047
|
|
|
|
Increase in tax receivable agreement liability |
|
|
(110)
|
|
|
(441)
|
|
|
|
Stock-based compensation |
4,182
|
3,784
|
4,317
|
6,493
|
4,956
|
6,203
|
|
|
|
Ending balance |
858,740
|
854,270
|
850,202
|
850,265
|
843,568
|
838,745
|
858,740
|
850,265
|
831,566
|
Accumulated Deficit |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
(744,572)
|
(718,199)
|
(707,662)
|
(507,725)
|
(473,424)
|
(439,296)
|
(707,662)
|
(439,296)
|
|
Net loss |
(23,602)
|
(26,373)
|
(10,537)
|
(131,490)
|
(34,301)
|
(33,802)
|
|
|
|
Ending balance |
(768,174)
|
(744,572)
|
(718,199)
|
(639,215)
|
(507,725)
|
(473,424)
|
(768,174)
|
(639,215)
|
(439,296)
|
Accumulated Deficit | Cumulative Effect, Period of Adoption, Adjustment |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
|
|
|
|
|
(326)
|
|
(326)
|
|
Ending balance |
|
|
|
|
|
|
|
|
(326)
|
Accumulated Other Comprehensive Loss |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
(295)
|
(271)
|
(181)
|
(114)
|
(322)
|
(260)
|
(181)
|
(260)
|
|
Other comprehensive income (loss) |
33
|
(24)
|
(90)
|
(165)
|
208
|
(62)
|
|
|
|
Ending balance |
(262)
|
(295)
|
(271)
|
(279)
|
(114)
|
(322)
|
(262)
|
(279)
|
(260)
|
Non-Controlling Interest |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
19,867
|
28,664
|
34,037
|
60,671
|
68,949
|
78,650
|
34,037
|
78,650
|
|
Net loss |
(7,037)
|
(8,472)
|
(3,254)
|
(31,647)
|
(8,690)
|
(9,124)
|
|
|
|
Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
(308)
|
(308)
|
(1,169)
|
(258)
|
(181)
|
(281)
|
|
|
|
Issuance of common stock in connection with settlement of incentive plan |
|
|
(757)
|
|
|
(160)
|
|
|
|
Conversion of Class C shares to Class A shares |
|
|
(241)
|
|
|
(1,047)
|
|
|
|
Other comprehensive income (loss) |
(77)
|
(72)
|
(45)
|
(23)
|
(22)
|
(47)
|
|
|
|
Stock-based compensation |
88
|
87
|
88
|
615
|
615
|
958
|
|
|
|
Ending balance |
$ 12,533
|
$ 19,867
|
$ 28,664
|
$ 29,358
|
$ 60,671
|
$ 68,949
|
$ 12,533
|
$ 29,358
|
$ 78,650
|
Class A Common Stock | Common Stock |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance (in shares) |
69,255
|
68,632
|
65,855
|
93,602
|
93,147
|
91,674
|
65,855
|
91,674
|
|
Beginning balance |
$ 7
|
$ 7
|
$ 7
|
$ 9
|
$ 9
|
$ 9
|
$ 7
|
$ 9
|
|
Issuance of restricted stock, net of forfeitures and shares withheld for taxes (in shares) |
1,205
|
623
|
1,498
|
656
|
455
|
832
|
|
|
|
Issuance of common stock in connection with settlement of incentive plan (in shares) |
|
|
970
|
|
|
407
|
|
|
|
Conversion of Class C shares to Class A shares (in shares) |
|
|
309
|
|
|
234
|
|
|
|
Ending balance (in shares) |
70,460
|
69,255
|
68,632
|
94,258
|
93,602
|
93,147
|
70,460
|
94,258
|
91,674
|
Ending balance |
$ 7
|
$ 7
|
$ 7
|
$ 9
|
$ 9
|
$ 9
|
$ 7
|
$ 9
|
$ 9
|
Class C Common Stock | Common Stock |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance (in shares) |
21,204
|
21,204
|
21,513
|
21,513
|
21,513
|
21,747
|
21,513
|
21,747
|
|
Beginning balance |
$ 2
|
$ 2
|
$ 2
|
$ 2
|
$ 2
|
$ 2
|
$ 2
|
$ 2
|
|
Conversion of Class C shares to Class A shares (in shares) |
|
|
(309)
|
|
|
(234)
|
|
|
|
Ending balance (in shares) |
21,204
|
21,204
|
21,204
|
21,513
|
21,513
|
21,513
|
21,204
|
21,513
|
21,747
|
Ending balance |
$ 2
|
$ 2
|
$ 2
|
$ 2
|
$ 2
|
$ 2
|
$ 2
|
$ 2
|
$ 2
|
As Previously Reported |
|
|
|
|
|
|
|
|
|
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
|
|
|
Accounting Standards Update [Extensible Enumeration] |
|
|
|
|
|
|
|
|
Accounting Standards Update 2016-13 [Member]
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
|
|
|
394,828
|
433,561
|
470,671
|
|
470,671
|
|
Net loss |
|
|
|
(163,327)
|
(44,177)
|
(43,126)
|
|
(250,629)
|
|
Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
|
|
|
(54)
|
(314)
|
(1,730)
|
|
|
|
Issuance of common stock in connection with settlement of incentive plan |
|
|
|
|
|
1,659
|
|
|
|
Conversion of Class C shares to Class A shares |
|
|
|
|
|
0
|
|
|
|
Increase in tax receivable agreement liability |
|
|
|
|
|
(441)
|
|
|
|
Other comprehensive income (loss) |
|
|
|
(188)
|
187
|
(109)
|
|
|
|
Stock-based compensation |
|
|
|
7,102
|
5,571
|
6,963
|
|
|
|
Ending balance |
|
|
|
238,361
|
394,828
|
433,561
|
|
238,361
|
$ 470,671
|
As Previously Reported | Cumulative Effect, Period of Adoption, Adjustment |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
|
|
|
|
|
(326)
|
|
(326)
|
|
Ending balance |
|
|
|
|
|
|
|
|
(326)
|
As Previously Reported | Additional Paid-In-Capital |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
|
|
|
844,229
|
838,972
|
831,566
|
|
831,566
|
|
Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
|
|
|
(54)
|
(314)
|
(1,730)
|
|
|
|
Issuance of common stock in connection with settlement of incentive plan |
|
|
|
|
|
1,659
|
|
|
|
Conversion of Class C shares to Class A shares |
|
|
|
|
|
955
|
|
|
|
Increase in tax receivable agreement liability |
|
|
|
|
|
(441)
|
|
|
|
Stock-based compensation |
|
|
|
7,102
|
5,571
|
6,963
|
|
|
|
Ending balance |
|
|
|
851,277
|
844,229
|
838,972
|
|
851,277
|
831,566
|
As Previously Reported | Accumulated Deficit |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
|
|
|
(508,804)
|
(473,574)
|
(439,296)
|
|
(439,296)
|
|
Net loss |
|
|
|
(131,433)
|
(35,230)
|
(33,952)
|
|
|
|
Ending balance |
|
|
|
(640,237)
|
(508,804)
|
(473,574)
|
|
(640,237)
|
(439,296)
|
As Previously Reported | Accumulated Deficit | Cumulative Effect, Period of Adoption, Adjustment |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
|
|
|
|
|
(326)
|
|
(326)
|
|
Ending balance |
|
|
|
|
|
|
|
|
(326)
|
As Previously Reported | Accumulated Other Comprehensive Loss |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
|
|
|
(113)
|
(322)
|
(260)
|
|
(260)
|
|
Other comprehensive income (loss) |
|
|
|
(165)
|
209
|
(62)
|
|
|
|
Ending balance |
|
|
|
(278)
|
(113)
|
(322)
|
|
(278)
|
(260)
|
As Previously Reported | Non-Controlling Interest |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
|
|
|
59,505
|
68,474
|
78,650
|
|
78,650
|
|
Net loss |
|
|
|
(31,894)
|
(8,947)
|
(9,174)
|
|
|
|
Conversion of Class C shares to Class A shares |
|
|
|
|
|
(955)
|
|
|
|
Other comprehensive income (loss) |
|
|
|
(23)
|
(22)
|
(47)
|
|
|
|
Ending balance |
|
|
|
$ 27,588
|
$ 59,505
|
$ 68,474
|
|
$ 27,588
|
$ 78,650
|
As Previously Reported | Class A Common Stock | Common Stock |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance (in shares) |
|
|
|
93,602
|
93,147
|
91,674
|
|
91,674
|
|
Beginning balance |
|
|
|
$ 9
|
$ 9
|
$ 9
|
|
$ 9
|
|
Issuance of restricted stock, net of forfeitures and shares withheld for taxes (in shares) |
|
|
|
656
|
455
|
832
|
|
|
|
Issuance of common stock in connection with settlement of incentive plan (in shares) |
|
|
|
|
|
407
|
|
|
|
Conversion of Class C shares to Class A shares (in shares) |
|
|
|
|
|
234
|
|
|
|
Ending balance (in shares) |
|
|
|
94,258
|
93,602
|
93,147
|
|
94,258
|
91,674
|
Ending balance |
|
|
|
$ 9
|
$ 9
|
$ 9
|
|
$ 9
|
$ 9
|
As Previously Reported | Class C Common Stock | Common Stock |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance (in shares) |
|
|
|
21,513
|
21,513
|
21,747
|
|
21,747
|
|
Beginning balance |
|
|
|
$ 2
|
$ 2
|
$ 2
|
|
$ 2
|
|
Conversion of Class C shares to Class A shares (in shares) |
|
|
|
|
|
(234)
|
|
|
|
Ending balance (in shares) |
|
|
|
21,513
|
21,513
|
21,513
|
|
21,513
|
21,747
|
Ending balance |
|
|
|
$ 2
|
$ 2
|
$ 2
|
|
$ 2
|
$ 2
|
Revision Adjustment |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
|
|
|
1,583
|
398
|
|
|
|
|
Net loss |
|
|
|
190
|
1,186
|
200
|
|
1,576
|
|
Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
|
|
|
0
|
0
|
0
|
|
|
|
Issuance of common stock in connection with settlement of incentive plan |
|
|
|
|
|
0
|
|
|
|
Conversion of Class C shares to Class A shares |
|
|
|
|
|
0
|
|
|
|
Other comprehensive income (loss) |
|
|
|
|
(1)
|
|
|
|
|
Stock-based compensation |
|
|
|
6
|
0
|
198
|
|
|
|
Ending balance |
|
|
|
1,779
|
1,583
|
398
|
|
1,779
|
|
Revision Adjustment | Additional Paid-In-Capital |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
|
|
|
(661)
|
(227)
|
|
|
|
|
Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
|
|
|
258
|
181
|
281
|
|
|
|
Issuance of common stock in connection with settlement of incentive plan |
|
|
|
|
|
160
|
|
|
|
Conversion of Class C shares to Class A shares |
|
|
|
|
|
92
|
|
|
|
Stock-based compensation |
|
|
|
(609)
|
(615)
|
(760)
|
|
|
|
Ending balance |
|
|
|
(1,012)
|
(661)
|
(227)
|
|
(1,012)
|
|
Revision Adjustment | Accumulated Deficit |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
|
|
|
1,079
|
150
|
|
|
|
|
Net loss |
|
|
|
(57)
|
929
|
150
|
|
|
|
Ending balance |
|
|
|
1,022
|
1,079
|
150
|
|
1,022
|
|
Revision Adjustment | Accumulated Other Comprehensive Loss |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
|
|
|
(1)
|
0
|
|
|
|
|
Other comprehensive income (loss) |
|
|
|
|
(1)
|
|
|
|
|
Ending balance |
|
|
|
(1)
|
(1)
|
0
|
|
(1)
|
|
Revision Adjustment | Non-Controlling Interest |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
|
|
|
1,166
|
475
|
|
|
|
|
Net loss |
|
|
|
247
|
257
|
50
|
|
|
|
Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
|
|
|
(258)
|
(181)
|
(281)
|
|
|
|
Issuance of common stock in connection with settlement of incentive plan |
|
|
|
|
|
(160)
|
|
|
|
Conversion of Class C shares to Class A shares |
|
|
|
|
|
(92)
|
|
|
|
Stock-based compensation |
|
|
|
615
|
615
|
958
|
|
|
|
Ending balance |
|
|
|
$ 1,770
|
$ 1,166
|
$ 475
|
|
$ 1,770
|
|
Revision Adjustment | Class A Common Stock | Common Stock |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance (in shares) |
|
|
|
0
|
0
|
|
|
|
|
Beginning balance |
|
|
|
$ 0
|
$ 0
|
|
|
|
|
Ending balance (in shares) |
|
|
|
0
|
0
|
0
|
|
0
|
|
Ending balance |
|
|
|
$ 0
|
$ 0
|
$ 0
|
|
$ 0
|
|
Revision Adjustment | Class C Common Stock | Common Stock |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance (in shares) |
|
|
|
0
|
0
|
|
|
|
|
Beginning balance |
|
|
|
$ 0
|
$ 0
|
|
|
|
|
Ending balance (in shares) |
|
|
|
0
|
0
|
0
|
|
0
|
|
Ending balance |
|
|
|
$ 0
|
$ 0
|
$ 0
|
|
$ 0
|
|
As Currently Reported |
|
|
|
|
|
|
|
|
|
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
|
|
|
Accounting Standards Update [Extensible Enumeration] |
|
|
|
|
|
|
|
|
Accounting Standards Update 2016-13 [Member]
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
|
|
|
396,411
|
433,959
|
|
|
|
|
Net loss |
|
|
|
(163,137)
|
(42,991)
|
(42,926)
|
|
|
|
Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
|
|
|
(54)
|
(314)
|
(1,730)
|
|
|
|
Issuance of common stock in connection with settlement of incentive plan |
|
|
|
|
|
1,659
|
|
|
|
Conversion of Class C shares to Class A shares |
|
|
|
|
|
0
|
|
|
|
Increase in tax receivable agreement liability |
|
|
|
|
|
(441)
|
|
|
|
Other comprehensive income (loss) |
|
|
|
(188)
|
186
|
(109)
|
|
|
|
Stock-based compensation |
|
|
|
7,108
|
5,571
|
7,161
|
|
|
|
Ending balance |
|
|
|
240,140
|
396,411
|
433,959
|
|
240,140
|
|
As Currently Reported | Cumulative Effect, Period of Adoption, Adjustment |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
|
|
|
|
|
(326)
|
|
(326)
|
|
Ending balance |
|
|
|
|
|
|
|
|
$ (326)
|
As Currently Reported | Additional Paid-In-Capital |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
|
|
|
843,568
|
838,745
|
|
|
|
|
Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
|
|
|
204
|
(133)
|
(1,449)
|
|
|
|
Issuance of common stock in connection with settlement of incentive plan |
|
|
|
|
|
1,819
|
|
|
|
Conversion of Class C shares to Class A shares |
|
|
|
|
|
1,047
|
|
|
|
Increase in tax receivable agreement liability |
|
|
|
|
|
(441)
|
|
|
|
Stock-based compensation |
|
|
|
6,493
|
4,956
|
6,203
|
|
|
|
Ending balance |
|
|
|
850,265
|
843,568
|
838,745
|
|
850,265
|
|
As Currently Reported | Accumulated Deficit |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
|
|
|
(507,725)
|
(473,424)
|
|
|
|
|
Net loss |
|
|
|
(131,490)
|
(34,301)
|
(33,802)
|
|
|
|
Ending balance |
|
|
|
(639,215)
|
(507,725)
|
(473,424)
|
|
(639,215)
|
|
As Currently Reported | Accumulated Deficit | Cumulative Effect, Period of Adoption, Adjustment |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
|
|
|
|
|
(326)
|
|
(326)
|
|
Ending balance |
|
|
|
|
|
|
|
|
$ (326)
|
As Currently Reported | Accumulated Other Comprehensive Loss |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
|
|
|
(114)
|
(322)
|
|
|
|
|
Other comprehensive income (loss) |
|
|
|
(165)
|
208
|
(62)
|
|
|
|
Ending balance |
|
|
|
(279)
|
(114)
|
(322)
|
|
(279)
|
|
As Currently Reported | Non-Controlling Interest |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance |
|
|
|
60,671
|
68,949
|
|
|
|
|
Net loss |
|
|
|
(31,647)
|
(8,690)
|
(9,124)
|
|
|
|
Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
|
|
|
(258)
|
(181)
|
(281)
|
|
|
|
Issuance of common stock in connection with settlement of incentive plan |
|
|
|
|
|
(160)
|
|
|
|
Conversion of Class C shares to Class A shares |
|
|
|
|
|
(1,047)
|
|
|
|
Other comprehensive income (loss) |
|
|
|
(23)
|
(22)
|
(47)
|
|
|
|
Stock-based compensation |
|
|
|
615
|
615
|
958
|
|
|
|
Ending balance |
|
|
|
$ 29,358
|
$ 60,671
|
$ 68,949
|
|
$ 29,358
|
|
As Currently Reported | Class A Common Stock | Common Stock |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance (in shares) |
|
|
|
93,602
|
93,147
|
|
|
|
|
Beginning balance |
|
|
|
$ 9
|
$ 9
|
|
|
|
|
Issuance of restricted stock, net of forfeitures and shares withheld for taxes (in shares) |
|
|
|
656
|
455
|
832
|
|
|
|
Issuance of common stock in connection with settlement of incentive plan (in shares) |
|
|
|
|
|
407
|
|
|
|
Conversion of Class C shares to Class A shares (in shares) |
|
|
|
|
|
234
|
|
|
|
Ending balance (in shares) |
|
|
|
94,258
|
93,602
|
93,147
|
|
94,258
|
|
Ending balance |
|
|
|
$ 9
|
$ 9
|
$ 9
|
|
$ 9
|
|
As Currently Reported | Class C Common Stock | Common Stock |
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Beginning balance (in shares) |
|
|
|
21,513
|
21,513
|
|
|
|
|
Beginning balance |
|
|
|
$ 2
|
$ 2
|
|
|
|
|
Conversion of Class C shares to Class A shares (in shares) |
|
|
|
|
|
(234)
|
|
|
|
Ending balance (in shares) |
|
|
|
21,513
|
21,513
|
21,513
|
|
21,513
|
|
Ending balance |
|
|
|
$ 2
|
$ 2
|
$ 2
|
|
$ 2
|
|