Post-effective amendment to a registration statement that is not immediately effective upon filing

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, 2017 $ 499,136                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Funding to Parent, net (35,432)                
Net loss 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 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 (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, 2019 487,750               (8,059)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Funding to Parent, net (11,924)                
Net loss (34,136)                
Other comprehensive income (loss), net of tax (1,968)                
Ending balance at Jun. 25, 2020 233,666   $ 3 $ 0 $ 250,366   $ (16,703)   0
Ending balance (in shares) at Jun. 25, 2020     30,926,669 0          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss (8,437)           (8,437)    
Other comprehensive income (loss), net of tax 8,605               8,605
Stock-based compensation 1,262       1,262        
Ending balance at Dec. 31, 2020 308,846 $ (8,139) $ 4 $ 0 325,679 $ (7,062) (25,442) $ (1,077) 8,605
Ending 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