Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.24.0.1
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Class A
Common Stock
Common Class A
Common Stock
Common Class B
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2021     60,755,069 15       128,693,867
Beginning balance at Dec. 31, 2021 $ 1,083,010   $ 6 $ 0 $ 831,620 $ (443,613) $ (110) $ 695,107
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (715,528) [1]         (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 33 - Equity) (in shares)     491,509         (491,509)
Conversion of LLC Units for Class A Common Stock (Note 33 - Equity) (83)       1,147     $ (1,230)
Settlement of long-term incentive plan (“LTIP”) restricted stock units (“RSUs”), net (Note 33 - Equity) (in shares)     3,749,057         (3,749,057)
Settlement of long-term incentive plan (“LTIP”) restricted stock units (“RSUs”), net (Note 33 - Equity) (4,824)       13,086     $ (17,910)
Settlement of other RSUs (Note 22 - Equity-Based Compensation) (in shares)     473,783          
Cancellation of shares to fund employee tax withholdings (Note 33 - Equity) (in shares)     (2,046,062)          
Cancellation of shares to fund employee tax withholdings (Note 33 - Equity) (5,707)       (5,707)      
Class B share retirement (in shares)   2,046,062   (1)        
Foreign currency translation adjustment (163)           (163)  
Ending balance (in shares) at Dec. 31, 2022     63,423,356 14       124,453,301
Ending balance at Dec. 31, 2022 404,841   $ 6 $ 0 888,488 (634,295) (273) $ 150,915
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (218,158) [1]         (80,088)   $ (138,070)
Equity-based compensation, net 24,667       24,667      
Conversion of LLC Units for Class A Common Stock (Note 33 - Equity) (in shares)     8,359,112         (8,359,112)
Conversion of LLC Units for Class A Common Stock (Note 33 - Equity) 0       2,075     $ (2,076)
Settlement of long-term incentive plan (“LTIP”) restricted stock units (“RSUs”), net (Note 33 - Equity) (in shares)     2,816,363         (2,816,363)
Settlement of long-term incentive plan (“LTIP”) restricted stock units (“RSUs”), net (Note 33 - Equity) 87   $ 1   3,927     $ (3,841)
Settlement of other RSUs (Note 22 - Equity-Based Compensation) (in shares)     1,695,164          
Cancellation of shares to fund employee tax withholdings (Note 33 - Equity) (in shares)     (1,692,386)          
Cancellation of shares to fund employee tax withholdings (Note 33 - Equity) (2,226)       (2,226)      
Issuance of shares (Note 30 - Related-Party Transactions) (in shares)     21,739,132          
Issuance of shares (Note 30 - Related-Party Transactions) 30,000   $ 2   29,998      
Issuance of units (Note 3 - Acquisitions and Note 33 - Equity) (in shares)       1       19,692,990
Issuance of units (Note 3 - Acquisitions and Note 33 - Equity) 33,172             $ 33,172
Class B share retirement (in shares)   1,692,386            
Foreign currency translation adjustment 24           24  
Ending balance (in shares) at Dec. 31, 2023     96,340,741 15       132,970,816
Ending balance at Dec. 31, 2023 $ 272,407   $ 10 $ 0 $ 946,929 $ (714,383) $ (249) $ 40,100
[1]
(1) Amounts presented contain results from both continuing and discontinued operations. Refer to Note 4 - Discontinued Operations for additional information regarding cash flow associated with the results of discontinued operations.