Schedule of Reverse Recapitalization, Changes in Units |
The following table summarizes the changes to AON LLC’s Class A, Class A-1, and Class B Units for the years ended December 31, 2023, 2022, and 2021. | | | | | | | | | | | | | | | | | | | | | in thousands, except for share and per share amounts | | Year ended December 31, | | | 2023 | | 2022 | | 2021 | Class A Units, value | | | | | | | Beginning of Period | | $ | 7,725 | | | $ | 7,725 | | | $ | 7,725 | | Issuance of Units | | — | | | — | | | — | | Impact of the Reverse Recapitalization | | (7,725) | | | — | | | — | | End of Period | | $ | — | | | $ | 7,725 | | | $ | 7,725 | | | | | | | | | Class A Units, units | | | | | | | Beginning of Period | | 19,495,376 | | | 19,495,376 | | | 19,495,376 | | Issuance of Units | | — | | | — | | | — | | Impact of the Reverse Recapitalization | | (19,495,376) | | | — | | | — | | End of Period | | — | | | 19,495,376 | | | 19,495,376 | | | | | | | | | in thousands, except for share and per share amounts | | Year ended December 31, | | | 2023 | | 2022 | | 2021 | Class A-1 Units, value | | | | | | | Beginning of Period | | $ | 28,500 | | | $ | 28,500 | | | $ | 28,500 | | Issuance of Units | | 9,725 | | | — | | | — | | Impact of the Reverse Recapitalization | | (38,225) | | | — | | | — | | End of Period | | $ | — | | | $ | 28,500 | | | $ | 28,500 | | | | | | | | | Class A-1 Units, units | | | | | | | Beginning of Period | | 1,842,520 | | | 1,842,520 | | | 1,842,520 | | Issuance of Units | | 1,157,725 | | | — | | | — | | Impact of the Reverse Recapitalization | | (3,000,245) | | | — | | | — | | End of Period | | — | | | 1,842,520 | | | 1,842,520 | | | | | | | | | in thousands, except for share and per share amounts | | Year ended December 31, | | | 2023 | | 2022 | | 2021 | Class B Units, value | | | | | | | Beginning of Period | | $ | 80 | | | $ | 80 | | | $ | 60 | | Equity based compensation | | 10 | | | — | | | — | | Impact of the Reverse Recapitalization | | (90) | | | — | | | 20 | | End of Period | | $ | — | | | $ | 80 | | | $ | 80 | | | | | | | | | Class B Units, units | | | | | | | Beginning of Period | | 4,703,628 | | | 4,703,628 | | | 3,218,336 | | Units Vested | | 910,548 | | | — | | | 1,485,292 | | Impact of the Reverse Recapitalization | | (5,614,176) | | | — | | | — | | End of Period | | — | | | 4,703,628 | | | 4,703,628 | |
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