Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders'/Members' Equity

v3.21.1
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