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Unaudited Statements of Shareholders’ Equity and Members’ Capital - USD ($)
shares in Thousands, $ in Thousands
Class A Common Stock
Class B Common Stock
Additional Paid in Capital
Members' Capital
Non-Controlling Interests
Retained Earnings
Total
Balance at Dec. 31, 2018 $ 171,794 $ 171,794
Balance (in Shares) at Dec. 31, 2018            
Member distributions  
Equity based compensation       56     56
Net income       735     735
Balance at Mar. 31, 2019 172,585 172,585
Balance (in Shares) at Mar. 31, 2019            
Balance at Dec. 31, 2018 171,794 171,794
Balance (in Shares) at Dec. 31, 2018            
Net income             13,541
Balance at Sep. 30, 2019 133,318 133,318
Balance (in Shares) at Sep. 30, 2019            
Balance at Mar. 31, 2019 172,585 172,585
Balance (in Shares) at Mar. 31, 2019            
Member distributions (53,400) (53,400)
Equity based compensation       513     513
Net income       4,128     4,128
Balance at Jun. 30, 2019 123,826 123,826
Balance (in Shares) at Jun. 30, 2019            
Member distributions  
Equity based compensation       814     814
Net income       8,678     8,678
Balance at Sep. 30, 2019 133,318 133,318
Balance (in Shares) at Sep. 30, 2019            
Balance at Dec. 31, 2019 127,443 127,443
Balance (in Shares) at Dec. 31, 2019            
Member distributions (21,830) (21,830)
Equity based compensation       9,845     9,845
Net (loss) prior to Atlas Business Combination       (21,047)     (21,047)
Recapitalization in connection with Atlas Business Combination $ 1 $ 2 (23,632) (94,411) (96,990)   (215,030)
Recapitalization in connection with Atlas Business Combination (in Shares) 5,767 23,974          
Net (loss) post Atlas Business Combination         (1,451) (1,071) (2,522)
Dividends on redeemable preferred stock         (1,809) (435) (2,244)
Balance at Mar. 31, 2020 $ 1 $ 2 (23,632) (100,250) (1,506) (125,385)
Balance (in Shares) at Mar. 31, 2020 5,767 23,974          
Balance at Dec. 31, 2019 127,443 127,443
Balance (in Shares) at Dec. 31, 2019            
Net income             (20,764)
Balance at Sep. 30, 2020 $ 1 $ 2 (23,154) (98,216) (2,850) (124,217)
Balance (in Shares) at Sep. 30, 2020 5,793 24,724          
Balance at Mar. 31, 2020 $ 1 $ 2 (23,632) (100,250) (1,506) (125,385)
Balance (in Shares) at Mar. 31, 2020 5,767 23,974          
Equity based compensation     190       190
Dividends on redeemable preferred stock         (3,654) (879) (4,533)
Net income         1,773 472 2,245
Balance at Jun. 30, 2020 $ 1 $ 2 (23,442) (102,131) (1,913) (127,483)
Balance (in Shares) at Jun. 30, 2020 5,767 23,974          
Equity based compensation     380       380
Dividends on redeemable preferred stock         (3,628) (873) (4,501)
Net income         625 (64) 561
Distribution to non-controlling interests         (163)   (163)
Issuance of shares       6,989   6,989
Issuance of shares (in Shares)   776          
Conversion of shares (92)   92  
Conversion of shares (in Shares) 26 (26)          
Balance at Sep. 30, 2020 $ 1 $ 2 $ (23,154) $ (98,216) $ (2,850) $ (124,217)
Balance (in Shares) at Sep. 30, 2020 5,793 24,724