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

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY

v3.22.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Class F Common Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Total
Beginning balance (in shares) at Dec. 31, 2019 1,316,467 2,401,881        
Beginning balance at Dec. 31, 2019 $ 0 $ 0 $ 10 $ (13,198) $ (8) $ (13,196)
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)
Ending balance (in shares) at Jun. 21, 2020 1,316,467 2,401,881        
Ending balance at Jun. 21, 2020 $ 0 $ 0 1,008 (14,532) (6) (13,530)
Beginning balance (in shares) at Feb. 09, 2020   37,200,000        
Beginning balance at Feb. 09, 2020   $ 4 53,059 0 0 53,063
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Holdings' contributions [1]         506 506
Foreign currency translation, net of tax       (14,374)    
Net income (loss)     53,059 (14,374) 506  
Ending balance (in shares) at Dec. 31, 2020   22,461,273        
Ending balance at Dec. 31, 2020   $ 2 52,919 0 0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
GPAC shares net of redemptions, including PIPE, warrant liability, and Merger transaction costs (in shares)   3,029,596        
GPAC shares net of redemptions, including PIPE, warrant liability, and Merger transaction costs     40,646     40,646
Holdings' contributions     9,288     9,288
Earnout settlement in Holdings' equity     27,112     27,112
Equity-based compensation expense         (403) (403)
Foreign currency translation, net of tax       (61,537)    
Net income (loss)     $ 183,024 $ (75,911) $ 103  
Ending balance at Dec. 31, 2021           $ 107,222
[1] The units of the Company prior to the Merger (as defined in Note A) have been retroactively restated to reflect the exchange ratio established in the Merger (computed as 37,200,000 shares of common stock to 100 Company units).