Annual report pursuant to Section 13 and 15(d)

Consolidated and Combined Statements of Equity

v3.22.0.1
Consolidated and Combined Statements of Equity - USD ($)
$ in Thousands
Total
Restatement adjustment
Predecessors
Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Restatement adjustment
Accumulated Deficit
Accumulated Deficit
Restatement adjustment
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income
Predecessors
Beginning balance at Dec. 31, 2018 $ 484,492                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Funding to Parent, net (25,442)                  
Net income (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 (11,924)                  
Net income (loss) (34,136)                  
Other comprehensive income (loss), net of tax (1,968)                  
Ending balance at Jun. 25, 2020 233,666   $ 439,722 $ 3 $ 250,366   $ (16,703)   0 $ (10,027)
Ending balance (in shares) at Jun. 25, 2020       30,926,669            
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 income (loss) (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 $ (8,139)   $ 4 325,679 $ (7,062) (25,442) $ (1,077) 8,605  
Ending balance (in shares) at Dec. 31, 2020       38,426,669            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Transfer of Private Warrants to Public Warrants 6,057       6,057          
Net income (loss) 83           83      
Other comprehensive income (loss), net of tax 1,082               1,082  
Warrant exercises $ 1       1          
Warrant exercises (in shares) 100                  
Stock-based compensation $ 7,854       7,854          
Net share settlements of stock-based compensation (1,913)       (1,913)          
Net share settlements of stock-based compensation (in shares)       444,877            
Ending balance at Dec. 31, 2021 $ 313,871     $ 4 $ 330,616   $ (26,436)   $ 9,687  
Ending balance (in shares) at Dec. 31, 2021       38,871,646