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CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED UNITS AND MEMBERS' EQUITY/STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Convertible Preferred Units
Class A Common Stock
Class B Common Stock
Common Units
Additional Paid-in Capital
Accumulated Deficit
Total Members’ Equity (Deficit)
Noncontrolling Interests
Temporary Equity, Balance at Dec. 31, 2019   $ 7,500              
Temporary Equity, Balance, Share at Dec. 31, 2019   600              
Balance at Dec. 31, 2019 $ 15,205         $ 92,187 $ (76,982)    
Balance, Shares at Dec. 31, 2019         400        
Accrued member tax distributions (390)           (390)    
Net income (loss) 329           329    
Temporary Equity, Balance at Mar. 31, 2020   $ 7,500              
Temporary Equity, Balance, Share at Mar. 31, 2020   600              
Balance at Mar. 31, 2020 15,144         92,187 (77,043)    
Balance, Shares at Mar. 31, 2020         400        
Temporary Equity, Balance at Dec. 31, 2019   $ 7,500              
Temporary Equity, Balance, Share at Dec. 31, 2019   600              
Balance at Dec. 31, 2019 15,205         92,187 (76,982)    
Balance, Shares at Dec. 31, 2019         400        
Net income (loss) 299                
Temporary Equity, Balance at Jun. 30, 2020   $ 7,500              
Temporary Equity, Balance, Share at Jun. 30, 2020   600              
Balance at Jun. 30, 2020 14,758         92,187 (77,429)    
Balance, Shares at Jun. 30, 2020         400        
Temporary Equity, Balance at Mar. 31, 2020   $ 7,500              
Temporary Equity, Balance, Share at Mar. 31, 2020   600              
Balance at Mar. 31, 2020 15,144         92,187 (77,043)    
Balance, Shares at Mar. 31, 2020         400        
Accrued member tax distributions (356)           (356)    
Net income (loss) (30)           (30)    
Temporary Equity, Balance at Jun. 30, 2020   $ 7,500              
Temporary Equity, Balance, Share at Jun. 30, 2020   600              
Balance at Jun. 30, 2020 14,758         92,187 (77,429)    
Balance, Shares at Jun. 30, 2020         400        
Temporary Equity, Balance at Dec. 31, 2020   $ 7,500              
Temporary Equity, Balance, Share at Dec. 31, 2020   600              
Balance at Dec. 31, 2020 20,117             $ 20,117  
Balance, Shares at Dec. 31, 2020         400        
Net income prior to Reorganization Transactions 669             669  
Effect of Reorganization Transactions 7,500     $ 49   28,237   (20,786)  
Temporary Equity, Effect of Reorganization Transactions, Shares   (600)              
Temporary Equity, Effect of Reorganization Transactions   $ (7,500)              
Effect of Reorganization Transactions, Shares       48,936 (400)        
Issuance of Class A common stock in initial public offering, net of underwriting and offering costs 228,185   $ 12 $ (2)   228,175      
Issuance of Class A common stock in initial public offering, net of underwriting and offering costs, Shares     11,500 (1,500)          
Allocation of equity to noncontrolling interests           (208,587)     $ 208,587
Accrued member tax distributions 75         75      
Stock-based compensation 19,756         19,756      
Net loss subsequent to Reorganization Transactions (15,539)           (3,104)   (12,435)
Balance at Mar. 31, 2021 260,763   $ 12 $ 47   67,656 (3,104)   196,152
Balance, Shares at Mar. 31, 2021     11,500 47,436          
Temporary Equity, Balance at Dec. 31, 2020   $ 7,500              
Temporary Equity, Balance, Share at Dec. 31, 2020   600              
Balance at Dec. 31, 2020 20,117             $ 20,117  
Balance, Shares at Dec. 31, 2020         400        
Net income (loss) (32,966)                
Balance at Jun. 30, 2021 277,052   $ 12 $ 47   102,040 (6,759)   181,712
Balance, Shares at Jun. 30, 2021     11,500 47,436          
Balance at Mar. 31, 2021 260,763   $ 12 $ 47   67,656 (3,104)   196,152
Balance, Shares at Mar. 31, 2021     11,500 47,436          
Accrued member tax distributions (192)         (192)      
Stock-based compensation 34,576         34,576      
Net income (loss) (18,095)           (3,655)   (14,440)
Balance at Jun. 30, 2021 $ 277,052   $ 12 $ 47   $ 102,040 $ (6,759)   $ 181,712
Balance, Shares at Jun. 30, 2021     11,500 47,436