Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders'/Members' Equity

v3.22.1
Consolidated Statements of Changes in Stockholders'/Members' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Balance at beginning of period (in shares) at Dec. 31, 2020   17,541,838    
Balance at beginning of period at Dec. 31, 2020 $ 259,075 $ 2 $ 261,298 $ (2,225)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Share-based compensation 447   447  
Shares issued for share-based compensation (in shares)   5,000    
Shares issued for shares-based compensation 75   75  
Exchange of UPO units (in shares)   283,669    
Net loss (8,210)     (8,210)
Balance at end of period (in shares) at Mar. 31, 2021   17,830,507    
Balance at end of period at Mar. 31, 2021 251,387 $ 2 261,820 (10,435)
Balance at beginning of period (in shares) at Dec. 31, 2021   21,303,500    
Balance at beginning of period at Dec. 31, 2021 173,275 $ 2 296,992 (123,719)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Share-based compensation 3,566   3,566  
Shares issued for share-based compensation (in shares)   727,162    
Shares issued for shares-based compensation 3,810   3,810  
Net loss (13,560)     (13,560)
Stock issued in acquisition of Anthony's (in shares)   123,131    
Shares withheld for taxes (in shares)   (111,210)    
Shares withheld for taxes (985)   (985)  
Balance at end of period (in shares) at Mar. 31, 2022   22,042,583    
Balance at end of period at Mar. 31, 2022 $ 166,106 $ 2 $ 303,383 $ (137,279)