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Consolidated Statements of Changes in Stockholders’ Equity (Deficiency) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Common Class A
Common Stock
Old PubCo, Common Class A
Common Stock
Old PubCo, Common Class B
Additional Paid-in Capital
Stockholders' Accumulated Deficit
Accumulated Other Comprehensive Income
Non- Controlling Interests
Shares beginning balance (in shares) at Dec. 31, 2022     151,490 152,117        
Stockholders' equity beginning balance at Dec. 31, 2022 $ 183,979   $ 1,514 $ 1,522 $ 691,629 $ (406,183) $ 9,939 $ (114,442)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income (15,631)         (6,943)   (8,688)
Foreign currency translation adjustments 1,797           898 899
Stock-based compensation 7,596       7,596      
Restricted stock unit vesting, net of shares withheld to cover payroll taxes (in shares)     1,831          
Restricted stock unit vesting, net of shares withheld to cover payroll taxes (1,995)   $ 18   1,497   62 (3,572)
Unrealized gain (loss) on cash flow hedge, net of tax (14,270)           (7,135) (7,135)
Tax distributions, net (26,808)             (26,808)
Reclassification of cash flow hedge to earnings, net of tax of $0 0              
Shares ending balance (in shares) at Mar. 31, 2023     153,321 152,117        
Stockholders' equity ending balance at Mar. 31, 2023 134,668   $ 1,532 $ 1,522 700,722 (413,126) 3,764 (159,746)
Redeemable Non-Controlling Interests, beginning balance at Dec. 31, 2022 24,949              
Increase (Decrease) in Temporary Equity [Roll Forward]                
Net (loss) income 5,537              
Tax distributions, net (2,959)              
Redeemable Non-Controlling Interests, ending balance at Mar. 31, 2023 27,527              
Shares beginning balance (in shares) at Dec. 31, 2023   306,565            
Stockholders' equity beginning balance at Dec. 31, 2023 20,011 $ 3,066     539,240 (490,176) (32,349) 230
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income (91,778)         (91,643)   (135)
Foreign currency translation adjustments (390)           (390)  
Stock-based compensation 6,722       6,722      
Exercise of stock options (in shares)   10            
Exercise of stock options 28       28      
Restricted stock unit vesting, net of shares withheld to cover payroll taxes (in shares)   2,048            
Restricted stock unit vesting, net of shares withheld to cover payroll taxes (7,250) $ 20     (7,270)      
Unrealized gain (loss) on cash flow hedge, net of tax 15,543           15,543  
Reclassification of cash flow hedge to earnings, net of tax of $0 (6,515)           (6,515)  
Shares ending balance (in shares) at Mar. 31, 2024   308,623            
Stockholders' equity ending balance at Mar. 31, 2024 (63,629) $ 3,086     $ 538,720 $ (581,819) $ (23,711) $ 95
Redeemable Non-Controlling Interests, beginning balance at Dec. 31, 2023 41,293              
Increase (Decrease) in Temporary Equity [Roll Forward]                
Net (loss) income 10,100              
Tax distributions, net (4,371)              
Redeemable Non-Controlling Interests, ending balance at Mar. 31, 2024 $ 47,022