XML 12 R5.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Condensed Consolidated Statements of Member's Equity
$ in Thousands
USD ($)
Beginning Balance at Dec. 31, 2022 $ 421,974
Net income (loss) (7,519)
Stock-based compensation 92
Cumulative translation adjustments, net of tax 409
Ending Balance at Mar. 31, 2023 414,956
Beginning Balance at Dec. 31, 2023 418,141
Net income (loss) 2,249
Stock-based compensation 87
Cumulative translation adjustments, net of tax 168
Ending Balance at Mar. 31, 2024 $ 420,645