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Consolidated Statements of Equity - USD ($)
$ in Thousands
Class A common stock
Common Stock [Member]
Class B common stock
Common Stock [Member]
Member Equity [Member]
(Accumulated Deficit)
Accumulated Other Comprehensive (Loss) Income
Additional Paid-In Capital
Non-controlling Interest
Total
Beginning Balance at Dec. 31, 2016     $ 42,941   $ (1,940)   $ (19) $ 40,982
Increase (Decrease) in Stockholders' Equity                
Net income prior to IPO     11,165       (4) 11,161
Other comprehensive income prior to IPO         515     515
Issuance of equity for business combination $ 6             6
Issuance of equity for business combination (in shares) 6,035,000              
Accrued tax distribution prior to recapitalization     (591)         (591)
Exchange of LLC Interests held by LLC Owners     $ (53,515)   668 $ 28,459 24,388  
Issuance of Class B Shares   $ 8           8
Issuance of Class B Shares (in shares)   8,402,000            
Issuance of Class A Shares for IPO net of under writing discounts and offering costs $ 7         104,003   104,010
Number of shares issued 7,188,000              
Issuance of preference notes to affiliates           (55,960)   (55,960)
Increase in deferred tax asset from step-up in tax basis           9,441   9,441
Purchase of noncontrolling interests   $ (133)     (120) (15,345) 13,332 (2,133)
Accrued tax distributions             (6) (6)
Stock based compensation expense           275 172 447
Net (loss) income               7,817
Other comprehensive income post IPO         190   119 308
Net (loss) income post IPO       $ (3,493)     149 (3,344)
Ending Balance at Dec. 31, 2017 $ 13 $ 8   (3,493) (687) 70,873 38,130 104,844
Ending Balance (in shares) at Dec. 31, 2017 13,223,000 8,268,000            
Increase (Decrease) in Stockholders' Equity                
Issuance of equity for business combination   $ 5     128 43,075 59,796 103,004
Issuance of equity for business combination (in shares)   4,600,000            
Exchange of LLC Interests held by LLC Owners $ 6 $ (6)     (290) 47,458 (47,168)  
Exchange of LLC Interests held by LLC Owners (in shares) 6,321,000 (6,321,000)            
Net increase in deferred tax asset from LLC Interest transactions           36,882   36,882
Issuance of Class A Shares for IPO net of under writing discounts and offering costs $ 2         73,912   73,914
Number of shares issued 2,000,000              
Accrued tax distributions             (2,097) (2,097)
Other comprehensive income         (441)   (172) (613)
Equity shift as a result of the public offering         (26) (13,914) 13,940  
Stock based compensation expense           2,504 1,308 3,812
Exercise of Options to purchase Common Stock           1,429   $ 1,429
Exercise of Options to purchase Common Stock (in shares) 76,000             76,000.00
Net (loss) income       (782)     869 $ 87
Ending Balance at Dec. 31, 2018 $ 22 $ 7   (4,450) (1,316) 262,219 64,496 320,977
Ending Balance (in shares) at Dec. 31, 2018 21,620,000 6,547,000            
Increase (Decrease) in Stockholders' Equity                
ASC 606 adoption, net of tax       (175)     (110) (285)
Exchange of LLC Interests held by LLC Owners $ 1 $ (1)     (109) 17,299 (17,190)  
Exchange of LLC Interests held by LLC Owners (in shares) 1,794,000 (1,794,000)            
Net increase in deferred tax asset from LLC Interest transactions           12,381   12,381
Accrued tax distributions             (786) (786)
Other comprehensive income         294   72 366
Stock based compensation expense           5,902 1,453 7,355
Exercise of Options to purchase Common Stock           2,318   $ 2,318
Exercise of Options to purchase Common Stock (in shares) 119,000             119,000.00
Issuance of stock for vesting of RSU's (in shares) 21,000              
Net (loss) income       (11,453)     (2,849) $ (14,302)
Ending Balance at Dec. 31, 2019 $ 23 $ 5   $ (15,903) $ (1,131) $ 300,120 $ 45,196 $ 328,310
Ending Balance (in shares) at Dec. 31, 2019 23,554,000 4,752,000