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

Consolidated and Combined Statements of Equity

v3.21.1
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 (12,262)              
Net (loss) income (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) 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        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income (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