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CONDENSED CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED UNITS AND EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Convertible Preferred Units
Common Units
Common Units
Class A Common Stock
Common Units
Class B Common Stock
Additional Paid-in Capital
Accumulated Deficit
Members' Equity
Treasury Stock
Non-controlling Interest
Temporary Equity, Balance at Dec. 31, 2020   $ 7,500                
Temporary Equity, Balance, Share at Dec. 31, 2020   600                
Balance at Dec. 31, 2020 $ 20,117             $ 20,117    
Balance, Shares at Dec. 31, 2020     400              
Net income prior to Reorganization TransactIons 669             669    
Effect of Reorganization Transactions 7,500       $ 49 $ 28,237   $ (20,786)    
Effect of Reorganization Transactions, Shares     (400)   48,936          
Temporary Equity, Effect of Reorganization Transactions   $ (7,500)                
Temporary Equity, Effect of Reorganization Transactions, Shares   (600)                
Issuance of Class A common stock in initial public offering, net of underwriting and offering costs 228,185     $ 12 $ (2) 228,175        
Issuance of Class A common stock in initial public offering, net of underwriting and offering costs, Shares       11,500 (1,500)          
Allocation of equity to noncontrolling interests           (208,587)       $ 208,587
Accrued member tax distributions 75         75        
Stock-based compensation 19,756         19,756        
Net loss subsequent to Reorganization Transactions (15,539)           $ (3,104)     (12,435)
Net loss (14,870)                  
Balance at Mar. 31, 2021 260,763     $ 12 $ 47 67,656 (3,104)     196,152
Balance, Shares at Mar. 31, 2021       11,500 47,436          
Balance at Dec. 31, 2021 282,574     $ 14 $ 47 82,888 (20,139)   $ (2,648) 222,412
Balance, Shares at Dec. 31, 2021       13,921 47,107       (216)  
Exchange of Class B common stock for Class A common stock, Shares       25 (25)          
Issuance of common stock in connection with equity-based compensation plans, Shares       126            
Reissuance of treasury stock in connection with equity- based compensation plans             (2,648)   $ 2,648  
Reissuance of treasury stock in connection with equity-based compensation plans, Shares                 216  
Allocation of equity to noncontrolling interests           (4,276)       4,276
Accrued member tax distributions (12)         (12)        
Stock-based compensation 7,326         7,326        
Net loss (13,563)           (3,192)     (10,371)
Balance at Mar. 31, 2022 $ 276,325     $ 14 $ 47 $ 85,926 $ (25,979)     $ 216,317
Balance, Shares at Mar. 31, 2022       14,072 47,082