Condensed Consolidated Statements of Changes in Stockholders'/Members' Equity - USD ($) $ in Thousands |
Total |
Controlling Interest [Member] |
NonControlling Interest [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Accumulated Deficit |
---|---|---|---|---|---|---|
Beginning balance at Dec. 31, 2019 | $ 2,507 | $ 2,492 | $ 15 | |||
Net (loss) income | 777 | 772 | 5 | |||
Contributions | 0 | |||||
Distributions | (20) | (20) | ||||
Ending balance at Mar. 31, 2020 | 3,264 | $ 3,244 | $ 20 | |||
Net (loss) income | (8,210) | $ (8,210) | ||||
Beginning balance at Dec. 31, 2020 | 259,075 | $ 2 | $ 261,298 | (2,225) | ||
Beginning Balance , Shares at Dec. 31, 2020 | 17,541,838 | |||||
Share-based compensation | 447 | 447 | ||||
Shares issued for share-based compensation | 75 | 75 | ||||
Shares issued for share-based compensation , Shares | 5,000 | |||||
Exchange of UPO units, Value | 0 | $ 0 | ||||
Exchange of UPO units, Shares | 283,669 | |||||
Ending Balance at Mar. 31, 2021 | $ 251,387 | $ 2 | $ 261,820 | $ (10,435) | ||
Ending Balance , Shares at Mar. 31, 2021 | 17,830,507 |
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- Definition Contributions made to limited liability company llc No definition available.
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- Definition Distributions made to limited liability company llc. No definition available.
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- Definition Number of shares in exchange for upo units. No definition available.
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- Definition Value of shares in exchange for upo units. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of ownership interest in a limited liability company (LLC), including portions attributable to both the parent and noncontrolling interests. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). No definition available.
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- Definition Value, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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