v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2020 [1]   37,200,000      
Beginning balance at Dec. 31, 2020 [1] $ 39,195 $ 4 $ 53,059 $ (14,374) $ 506
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Parent’s contributions 2,110   2,110    
Equity-based compensation expense 0        
Foreign currency translation, net of tax (231)       (231)
Net income (loss) (7,674)     (7,674)  
Ending balance (in shares) at Mar. 31, 2021   37,200,000      
Ending balance at Mar. 31, 2021 33,400 $ 4 55,169 (22,048) 275
Beginning balance (in shares) at Dec. 31, 2021   62,690,869      
Beginning balance at Dec. 31, 2021 107,222 $ 6 183,024 (75,911) 103
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Parent’s contributions 0        
Equity-based compensation expense 4,411   4,411    
Foreign currency translation, net of tax (128)       (128)
Net income (loss) (17,293)     (17,293)  
Ending balance (in shares) at Mar. 31, 2022   62,690,869      
Ending balance at Mar. 31, 2022 $ 94,212 $ 6 $ 187,435 $ (93,204) $ (25)
[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).