v3.25.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (UNAUDITED) - USD ($)
$ in Thousands
Total
Class A Shares
Class B Shares
Special Warrants
Common Stock
Common Stock
Class A Shares
Common Stock
Class B Shares
Common Stock
Special Warrants
Non- controlling Interest
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning balance (in shares) at Dec. 31, 2023 [1]           124,299,288 21,347,363 5,101,870          
Beginning balance at Dec. 31, 2023 $ (384,758)       $ 146       $ 9,397 $ 2,947,096 $ (3,330,142) $ (1,128) $ (10,127)
Increase (Decrease) in Stockholders' Equity                          
Net income (loss) (18,108)               400   (18,508)    
Vesting of restricted stock and other (in shares) [1]           57,653              
Vesting of restricted stock and other (39)                       (39)
Share-based compensation 7,947                 7,947      
Dividend declared and paid to noncontrolling interests (3,397)               (3,397)        
Conversion of Special Warrants to Class A and Class B Shares (in shares) [1]           58,534 0 (58,534)          
Conversion of Class B Shares to Class A Shares (in shares) [1]           750 (750)            
Other comprehensive income (loss) (219)                     (219)  
Ending balance (in shares) at Mar. 31, 2024 [1]           124,416,225 21,346,613 5,043,336          
Ending balance at Mar. 31, 2024 (398,574)       146       6,400 2,955,043 (3,348,650) (1,347) (10,166)
Beginning balance (in shares) at Dec. 31, 2024   127,474,033 21,285,914 5,039,323   127,474,033 [1] 21,285,914 [1] 5,039,323 [1]          
Beginning balance at Dec. 31, 2024 (1,371,780)       149       5,289 2,975,703 (4,340,083) (1,885) (10,953)
Increase (Decrease) in Stockholders' Equity                          
Net income (loss) (280,883)               341   (281,224)    
Vesting of restricted stock and other (in shares) [1]           712,903              
Vesting of restricted stock and other (643)                       (643)
Share-based compensation 7,466                 7,466      
Dividend declared and paid to noncontrolling interests (385)               (385)        
Conversion of Special Warrants to Class A and Class B Shares (in shares) [1]           0 0            
Conversion of Class B Shares to Class A Shares (in shares) [1]           98,347 (98,347)            
Other comprehensive income (loss) 102                     102  
Ending balance (in shares) at Mar. 31, 2025   128,285,283 21,187,567 5,039,323   128,285,283 [1] 21,187,567 [1] 5,039,323 [1]          
Ending balance at Mar. 31, 2025 $ (1,646,123)       $ 149       $ 5,245 $ 2,983,169 $ (4,621,307) $ (1,783) $ (11,596)
[1] The Company's Preferred Stock is not presented in the data above as there were no shares issued and outstanding in 2025, 2024, or 2023.