Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated and Combined Statements of Equity

v3.21.1
Condensed Consolidated and Combined Statements of Equity - USD ($)
$ in Thousands
Total
Restatement adjustment
Common Stock
Preferred 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               $ (8,059)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Funding to Parent, net (12,262)                
Net loss (28,655)                
Other comprehensive income (loss), net of tax (1,836)                
Ending balance at Mar. 31, 2020 444,997               (9,895)
Beginning balance at Dec. 31, 2020 308,846 $ (8,139) $ 4 $ 0 $ 325,679 $ (7,062) $ (25,442) $ (1,077) 8,605
Beginning balance (in shares) at Dec. 31, 2020     38,426,669 0          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Transfer of Private Warrants to Public Warrants 2,502       2,502        
Net loss (12,025)           (12,025)    
Other comprehensive income (loss), net of tax (2,038)               (2,038)
Stock-based compensation 1,639       1,639        
Ending balance at Mar. 31, 2021 $ 290,785   $ 4 $ 0 $ 322,758   $ (38,544)   $ 6,567
Ending balance (in shares) at Mar. 31, 2021     38,426,669 0