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CONSOLIDATED STATEMENTS OF CHANGES IN OWNERS' EQUITY - USD ($)
$ in Thousands
Total
Redeemable Convertible Preferred Units Series A
Outstanding Common Units
Members' Equity
Series A Preferred Stock
Common Stock
Paid-in Capital in Excess of Par Value
Accumulated Deficit
Beginning Balance at Dec. 31, 2018 $ (10,618)     $ (10,618)        
Beginning Balance (in units) at Dec. 31, 2018     37,958,645          
Issuance of Series A Preferred Stock/Units 12,500 $ 12,500            
Issuance of Series A Preferred Stock\units (in shares\units)   11,322,465            
Issuance of Series A Preferred Units - related party 45,000 $ 45,000            
Issuance of Series A Preferred Units - related party (in units)   40,760,868            
Rights offering - related party       3,647        
Rights offering - related party (in units)   (3,039,380)            
Rights offering - related party   $ (3,647)            
Rights offering - related party (in units)     3,039,380          
GP Holdings' Merger consideration       4,032     $ (4,032)  
GP Holdings' Merger consideration (in units)     2,950,000          
Reduction to GP Holdings' Merger consideration related to SEC settlement - related party (250)     (250)        
Reduction to GP Holdings' Merger consideration related to SEC settlement - related party (in units)     (182,909)          
Unit-based compensation 3,623     3,623        
Unit-based compensation (in units)     2,067,088          
Units repurchased related to unit-based compensation (803)     (803)        
Units repurchased related to unit-based compensation (in units)     (428,802)          
Net loss (151,942)     (151,942)        
Effect of the C-Corporation Conversion on owners' equity   $ (53,853)   $ 152,311   $ 944 (99,402)  
Effect of the C-Corporation Conversion on owners' equity (in units)   (49,043,953) (45,403,402)     94,447,356    
Ending Balance at Dec. 31, 2019 (102,490)         $ 944 (103,434)  
Ending Balance (in shares) at Dec. 31, 2019           94,447,356    
Issuance of Series A Preferred Stock/Units 8,800           8,800  
Issuance of Series A Preferred Stock\units (in shares\units)         176      
Exchange of Series A Preferred Stock for Common Stock           $ 121 (121)  
Exchange of Series A Preferred Stock for Common Stock (in shares)         (176) 12,054,795    
Issuance of Common stock 8,200         $ 112 8,088  
Issuance of Common Stock (in shares)           11,232,877    
Common stock awards under incentive plans 1,436         $ 1 1,435  
Common stock awards under incentive plans (in shares)           136,113    
Net loss (8,359)             $ (8,359)
Ending Balance at Dec. 31, 2020 $ (92,413)         $ 1,178 $ (85,232) $ (8,359)
Ending Balance (in shares) at Dec. 31, 2020           117,871,141