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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' / MEMBERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Class A equity units
Class D equity units
Members' Equity
Members' Equity
Class A equity units
Members' Equity
Class D equity units
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock
Parent
Parent
Cumulative Effect, Period of Adoption, Adjustment
Parent
Class A equity units
Parent
Class D equity units
Non-controlling Interest
Beginning balance at Dec. 31, 2019 $ 152,844       $ 152,844               $ 152,844        
Cumulative effect of change in accounting principle at Dec. 31, 2019   $ (96)                 $ (96)     $ (96)      
Conversion     $ (92,650) $ (60,194)   $ (92,650) $ (60,194)               $ (92,650) $ (60,194)  
Issuance of common stock 247,740             $ 201 $ 247,539       247,740        
Issuance of common stock, shares               20,087,494                  
Deemed dividends-convertible preferred stock (48,955)               (46,472) $ (2,483)     (48,955)        
Issuance of warrants 2,158               2,158       2,158        
Stock-based compensation 965               965       965        
Net income 17,777                 17,777     17,777        
Ending balance at Dec. 31, 2020 219,589             $ 201 204,190 15,198     219,589        
Ending balance at Dec. 31, 2020               20,087,494                  
Issuance of common stock 90,144             $ 122 90,022       90,144        
Issuance of common stock, shares               11,699,037                  
Restricted stock awarded and earned stock compensation 1,132               1,132       1,132        
Restricted stock awarded and earned stock compensation, shares               506,511                  
Stock-based compensation 1,020               1,020       1,020        
Net income 29,224                 29,224     29,224        
Recognition of non-controlling interest 3,381                               $ 3,381
Ending balance at Dec. 31, 2021 344,490             $ 323 296,364 44,422     341,109       3,381
Ending balance at Dec. 31, 2021               32,293,042                  
Issuance of common stock 607             $ 1 606       607        
Issuance of common stock, shares               74,009                  
Purchase of treasury stock, at cost (458)                     $ (458) (458)        
Purchase of treasury stock, at cost, shares                       (33,647)          
Restricted stock awarded and earned stock compensation 3,342             $ 2 3,340       3,342        
Restricted stock awarded and earned stock compensation, shares               156,465                  
Net income 32,519                 32,211     32,211       308
Ending balance at Dec. 31, 2022 $ 380,500             $ 326 $ 300,310 $ 76,633   $ (458) $ 376,811       $ 3,689
Ending balance at Dec. 31, 2022               32,523,516       (33,647)