Annual report pursuant to Section 13 and 15(d)

Consolidated and Combined Statements of Equity

v3.20.4
Consolidated and Combined Statements of Equity - USD ($)
$ in Thousands
Total
Predecessors
Common Stock
Preferred Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income
Predecessors
Beginning balance at Dec. 31, 2017 $ 499,136              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Funding to Parent, net (35,432)              
Net (loss) income 20,841              
Other comprehensive income (loss), net of tax (53)              
Ending balance at Dec. 31, 2018 484,492           $ (5,947)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Funding to Parent, net (25,442)              
Net (loss) income 30,812              
Other comprehensive income (loss), net of tax (2,112)              
Ending balance at Dec. 31, 2019 487,750           (8,059)  
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 $ 0 $ 250,366 $ (16,703) 0 $ (10,027)
Ending balance (in shares) at Jun. 25, 2020     30,926,669 0        
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   $ 4 $ 0 $ 325,679 $ (25,442) $ 8,605  
Ending balance (in shares) at Dec. 31, 2020     38,426,669 0