Annual report pursuant to Section 13 and 15(d)

Consolidated and Combined Statements of Equity

v3.22.4
Consolidated and Combined Statements of Equity - USD ($)
$ in Thousands
Total
Restatement adjustment
Predecessors
Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Restatement adjustment
Accumulated Deficit
Accumulated Deficit
Restatement adjustment
Accumulated Other Comprehensive Income
Beginning balance at Dec. 31, 2019 $ 487,750                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Funding to Parent, net (11,924)                
Net (loss) income (34,136)                
Other comprehensive income (loss), net of tax (1,968)                
Ending balance at Jun. 25, 2020 233,666   $ 439,722 $ 3 $ 250,366   $ (16,703)   $ 0
Ending balance (in shares) at Jun. 25, 2020       30,926,669          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Issuance of warrants 7,895       7,895        
Issuance of common stock 67,105     $ 1 67,104        
Issuance of common stock (shares)       7,500,000          
Net (loss) income (8,437)           (8,437)    
Other comprehensive income (loss), net of tax 8,605               8,605
Stock-based compensation 1,262       1,262        
Other (1,250)       (948)   (302)    
Ending balance at Dec. 31, 2020 308,846 $ (8,139)   $ 4 325,679 $ (7,062) (25,442) $ (1,077) 8,605
Ending balance (in shares) at Dec. 31, 2020       38,426,669          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Transfer of Private Warrants to Public Warrants 6,057       6,057        
Net (loss) income 83           83    
Other comprehensive income (loss), net of tax 1,082               1,082
Warrant exercises $ 1       1        
Warrant exercises (in shares) 100                
Stock-based compensation $ 7,854       7,854        
Net share settlements of stock-based awards (1,913)       (1,913)        
Net share settlements of stock-based compensation (in shares)       444,877          
Ending balance at Dec. 31, 2021 313,871     $ 4 330,616   (26,436)   9,687
Ending balance (in shares) at Dec. 31, 2021       38,871,646          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Transfer of Private Warrants to Public Warrants 605       605        
Net (loss) income (58,752)           (58,752)    
Other comprehensive income (loss), net of tax (10,729)               (10,729)
Stock-based compensation 4,636       4,636        
Net share settlements of stock-based awards (418)       (418)        
Net share settlements of stock-based compensation (in shares)       259,372          
Ending balance at Dec. 31, 2022 274,551     $ 4 360,777   $ (85,188)   $ (1,042)
Ending balance (in shares) at Dec. 31, 2022       41,994,355          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock Issued During Period, Shares, Net Share Settlements Under Bonus Plan       203,763          
Stock Issued During Period, Shares, Acquisitions       2,659,574          
Stock Issued During Period, Value, Acquisitions 23,936       23,936        
Stock Issued During Period, Value, Net Share Settlements Under Bonus Plan $ 1,402       $ 1,402