v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Class A Common Stock
Class B Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Retained Earnings
Non-Controlling Interest
Beginning balance (in shares) at Dec. 31, 2023       55,502,375 17,472,926      
Beginning balance at Dec. 31, 2023 $ 460,110     $ 555 $ 0 $ 308,212 $ 13,612 $ 137,731
Total Stockholders' Equity                
Net income 5,344           4,562 782
Equity-based compensation 2,827         2,221   606
Activity under equity-based compensation plans (in shares)       226,846        
Activity under equity-based compensation plans 815     $ 2   813    
Redemption of LLC Interests (in shares)       5,832,371 (5,832,371)      
Redemption of LLC Interests 0     $ 58   (58)    
Non-controlling interest adjustment 0         46,475   (46,475)
Distributions paid to non-controlling interest holders (838)             (838)
Establishment of liabilities under Tax Receivable Agreement and related changes to deferred tax assets associated with increases in tax basis (15,913)         (15,913)    
Ending balance (in shares) at Mar. 31, 2024       61,561,592 11,640,555      
Ending balance at Mar. 31, 2024 452,345     $ 615 $ 0 341,750 18,174 91,806
Beginning balance (in shares) at Dec. 29, 2024   63,674,579 10,732,800 63,674,579 10,732,800      
Beginning balance at Dec. 29, 2024 490,103     $ 637 $ 0 357,295 43,129 89,042
Total Stockholders' Equity                
Net income 3,990           3,313 677
Equity-based compensation 1,950         1,669   281
Activity under equity-based compensation plans (in shares)       230,551        
Activity under equity-based compensation plans 654     $ 2   652    
Non-controlling interest adjustment 0         182   (182)
Distributions paid to non-controlling interest holders (1,291)             (1,291)
Ending balance (in shares) at Mar. 30, 2025   63,905,130 10,732,800 63,905,130 10,732,800      
Ending balance at Mar. 30, 2025 $ 495,406     $ 639 $ 0 $ 359,798 $ 46,442 $ 88,527