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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' AND MEMBER'S EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Members Equity [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Beginning balance at Dec. 31, 2018 $ 147,941     $ 147,941    
Net income (loss) 5,820     5,820    
Stock-based compensation 570     570    
Dividends (74)     (74)    
Ending balance at Dec. 31, 2019 154,257     154,257    
Net income (loss) 4,603     4,603    
Stock-based compensation 762     762    
Ending balance at Dec. 31, 2020 159,622     159,622    
Effect of reorganization transactions   $ 1,383   (159,622) $ 158,239  
Effect of reorganization transactions, shares   138,312,713        
IPO common stock 15,593 $ 27     15,566  
IPO common stock, shares   2,702,500        
Treasury stock (10,813)   $ (10,813)      
Net income (loss) (4,528)         $ (4,528)
Stock-based compensation 22,419       22,419  
Treasury stock, shares     950,214      
Ending balance at Dec. 31, 2021 $ 182,293 $ 1,410 $ (10,813) $ 0 $ 196,224 $ (4,528)
Ending balance, shares at Dec. 31, 2021   141,015,213 950,214