Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.22.4
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Class A Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Common Stock
Beginning balance (in shares) at Apr. 01, 2021         131,318,286   59,881,714 7
Beginning balance at Apr. 01, 2021 $ 2,344,981 $ 758,243 $ (71,813) $ 0 $ 1,658,545   $ 6 $ 0
Net loss (1,301,002)   (371,800)   (929,202)      
Noncontrolling interest contributions 73       73      
Noncontrolling interest distributions (827)       $ (827)      
Equity-based compensation, net 52,922 52,922            
Conversion of LLC Units for Class A Common Stock (Note 38 - Equity) (in shares)         (1,795,197)   1,795,197  
Conversion of LLC Units for Class A Common Stock (Note 38 - Equity) (3,330) 19,609     $ (22,939)      
Settlement of long-term incentive plan ("LTIP") restricted stock units ("RSUs"), net (Note 38 - Equity) (in shares)         (829,222)   829,222  
Settlement of long-term incentive plan ("LTIP") restricted stock units ("RSUs"), net (Note 38 - Equity) (2,090) 8,453     $ (10,543)      
Settlement of other RSUs (Note 26 - Equity-Based Compensation) (in shares)             37,383  
Cancellation of shares to fund employee tax withholdings (Note 38 - Equity) (in shares)             (1,788,447)  
Cancellation of shares to fund employee tax withholdings (Note 38 - Equity) (7,607) (7,607)            
Reorganization of Class A LLC ownership (in shares)               8
Foreign currency translation adjustment (110)     (110)        
Ending balance (in shares) at Dec. 31, 2021         128,693,867   60,755,069 15
Ending balance at Dec. 31, 2021 1,083,010 831,620 (443,613) (110) $ 695,107   $ 6 $ 0
Net loss (715,528)   (190,682)   (524,846)      
Noncontrolling interest contributions 42       42      
Noncontrolling interest distributions (248)       $ (248)      
Equity-based compensation, net 48,342 48,342            
Conversion of LLC Units for Class A Common Stock (Note 38 - Equity) (in shares)         (491,509)   491,509  
Conversion of LLC Units for Class A Common Stock (Note 38 - Equity) (83) 1,147     $ (1,230)      
Settlement of long-term incentive plan ("LTIP") restricted stock units ("RSUs"), net (Note 38 - Equity) (in shares)         (3,749,057)   3,749,057  
Settlement of long-term incentive plan ("LTIP") restricted stock units ("RSUs"), net (Note 38 - Equity) (4,824) 13,086     $ (17,910)      
Settlement of other RSUs (Note 26 - Equity-Based Compensation) (in shares)             473,783  
Cancellation of shares to fund employee tax withholdings (Note 38 - Equity) (in shares)             (2,046,062)  
Cancellation of shares to fund employee tax withholdings (Note 38 - Equity) (5,707) (5,707)            
Class B share retirement (Note 38 - Equity) (in shares)           (2,046,062)   (1)
Foreign currency translation adjustment (163)     (163)        
Ending balance (in shares) at Dec. 31, 2022         124,453,301   63,423,356 14
Ending balance at Dec. 31, 2022 $ 404,841 $ 888,488 $ (634,295) $ (273) $ 150,915   $ 6 $ 0