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

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY

v3.21.2
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Class F Common Stock
Total
As of beginning at Dec. 31, 2018   $ 519 $ (3,623)     $ (3,104)
As of beginning (par value) at Dec. 31, 2018 $ 0.0001       $ 0.0001  
As of beginning (in shares) at Dec. 31, 2018 3,628,585          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon exercise of equity-based compensation awards 62,389          
Equity-based compensation expense   2,288       2,888
Recapitalization, including transfer to temporary equity   (2,797) (6,218)     (9,015)
Recapitalization, including transfer to temporary equity (in shares) (1,289,093)       1,316,467  
Foreign currency translation, net of tax       $ (8)   (8)
Net Income (loss)     (3,357)     (3,357)
As of ending at Dec. 31, 2019   10 (13,198) (8)   (4,181)
As of ending at Dec. 31, 2019           (13,196)
As of ending (par value) at Dec. 31, 2019 $ 0.0001       $ 0.0001  
As of ending (in shares) at Dec. 31, 2019 2,401,881       1,316,467  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Recapitalization, including transfer to temporary equity           (9,015)
As of beginning at Dec. 31, 2019   10 (13,198) (8)   (4,181)
As of beginning (par value) at Dec. 31, 2019 $ 0.0001       $ 0.0001  
As of beginning (in shares) at Dec. 31, 2019 2,401,881       1,316,467  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Equity-based compensation expense   998       998
Foreign currency translation, net of tax       2   2
Net Income (loss)     (1,334)     (1,334)
As of ending at Jun. 21, 2020   $ 1,008 (14,532) (6)   (13,530)
As of ending (in shares) at Jun. 21, 2020 2,401,881       1,316,467  
As of beginning at Feb. 09, 2020     0 0   0
As of beginning at Feb. 09, 2020           $ 0
As of beginning (in shares) at Feb. 09, 2020           0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Foreign currency translation, net of tax           $ 38
Net Income (loss)           (4,972)
As of beginning at Feb. 09, 2020     0 0   0
As of beginning at Feb. 09, 2020           $ 0
As of beginning (in shares) at Feb. 09, 2020           0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Parent's contributions           $ 47,082
Parent's contributions (in shares)           100
Parent contributions for acquisitions           $ 5,981
Foreign currency translation, net of tax       506   506
Net Income (loss)     (14,374)     (14,374)
As of ending at Dec. 31, 2020           $ 53,063
As of ending (in shares) at Dec. 31, 2020           100
As of ending at Dec. 31, 2020     (14,374) 506   $ 39,195
As of ending at Dec. 31, 2020           $ 53,063
As of ending (in shares) at Dec. 31, 2020           100
As of ending at Dec. 31, 2020     (14,374) 506   $ 39,195
As of beginning at Dec. 31, 2020     $ (14,374) $ 506   39,195
As of beginning at Dec. 31, 2020           $ 53,063
As of beginning (in shares) at Dec. 31, 2020           100
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Foreign currency translation, net of tax           $ (179)
Net Income (loss)           (23,575)
As of ending at Jun. 30, 2021           17,551
As of ending at Jun. 30, 2021           $ 17,551