General form of registration statement for all companies including face-amount certificate companies

Consolidated Statements of Changes in Stockholders'/Members' Equity

v3.21.1
Consolidated Statements of Changes in Stockholders'/Members' Equity - USD ($)
$ in Thousands
Total
Adjustment related to adoption of ASC 606 [Member]
Balance, January 1, 2019 as adjusted [Member]
Controlling Interest [Member]
Controlling Interest [Member]
Adjustment related to adoption of ASC 606 [Member]
Controlling Interest [Member]
Balance, January 1, 2019 as adjusted [Member]
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Balance, January 1, 2019 as adjusted [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Accumulateds Deficit) [Member]
Beginning balance at Dec. 31, 2018 $ 4,808 $ (1,202) $ 3,606 $ 4,828 $ (1,202) $ 3,626 $ (20) $ (20)      
Net Income 2,970     2,935     35        
Contributions 594     594              
Distributions (4,663)     (4,663)              
Ending balance at Dec. 31, 2019 2,507     2,492     15        
Ending balance at Dec. 31, 2019 2,507                    
Net Income 635     615     20        
Distributions (6,007)     (5,972)     $ (35)        
Ending balance at Dec. 15, 2020 (2,865)     $ (2,865)              
Ending balance at Dec. 15, 2020 46,022               $ 1 $ 53,594 $ (7,573)
Net Income 5,348                   5,348
Share-based compensation 818                 818  
Stock issued in acquisition of BurgerFi 103,680               1 103,679  
Contingent consideration in acquisition of BurgerFi 103,207                 103,207  
Ending balance at Dec. 31, 2020 $ 259,075               $ 2 $ 261,298 $ (2,225)