v3.24.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Public And Placement Warrants
Class A Common Stock
Total Stockholders' Equity
Total Stockholders' Equity
Public And Placement Warrants
Total Stockholders' Equity
Class A Common Stock
Class A Common Stock
Class A Common Stock
Public And Placement Warrants
Class A Common Stock
Class A Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Public And Placement Warrants
Additional Paid-in Capital
Class A Common Stock
Accumulated Other Comprehensive Income
Accumulated Deficit
Non Controlling Interests
Beginning balance (in shares) at Dec. 31, 2021             153,648,830                
Beginning balance at Dec. 31, 2021 $ 326,011     $ 304,918     $ 15     $ 406,259     $ 0 $ (101,356) $ 21,093
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Stock-based compensation (in shares)             75,000                
Stock-based compensation 9,404     9,404           9,404          
Cash distributions to noncontrolling interests (1,549)                           (1,549)
Cash contributions from noncontrolling interests 5,010                           5,010
Equity issuance costs (1,165)     (1,165)           (1,165)          
Conversion of convertible securities (in shares)               1,111,243 2,021            
Conversion of convertible securities   $ 7,779 $ 15   $ 7,779 $ 15         $ 7,779 $ 15      
Exercised warrants (in shares)             4,067,307                
Exercised warrants 47,837     47,837     $ 1     47,836          
Redemption of redeemable noncontrolling interests (124)     (124)           (124)          
Noncontrolling interests assumed through acquisitions 184                           184
Other comprehensive income 0                            
Net income (loss) $ 51,524     55,437                   55,437 (3,913)
Ending balance (in shares) at Dec. 31, 2022 158,904,401           158,904,401                
Ending balance at Dec. 31, 2022 $ 444,926     424,101     $ 16     470,004     0 (45,919) 20,825
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Stock-based compensation (in shares)             154,023                
Stock-based compensation 14,938     14,938           14,938          
Cash distributions to noncontrolling interests (2,618)                           (2,618)
Cash contributions from noncontrolling interests 35,282                           35,282
Conversion of convertible securities (in shares)                 2,011            
Conversion of convertible securities     $ 11     $ 11           $ 11      
Forfeited and cancelled restricted shares (in shares)             (60,549)                
Forfeited and cancelled restricted shares (13)     (13)           (13)          
Redemption of redeemable noncontrolling interests 910     123           123         787
Noncontrolling interests assumed through acquisitions 13,500                           13,500
Other comprehensive income 17,273     17,273                 17,273    
Net income (loss) $ (25,242)     (9,355)                   (9,355) (15,887)
Ending balance (in shares) at Dec. 31, 2023 158,999,886           158,999,886                
Ending balance at Dec. 31, 2023 $ 498,967     $ 447,078     $ 16     $ 485,063     $ 17,273 $ (55,274) $ 51,889