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 |
X | ||||||||||
- Definition Adjustments to Additional Paid in Capital, Increase for Transfer of Warrants No definition available.
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- Definition Represents the amount of increase (decrease) in stockholder's equity by funding to parent, net. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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