v3.25.1
Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
$ in Thousands
Total
Class A Common Stock
Class V Common Stock
Total Stockholders’ Equity
Common Stock
Class A Common Stock
Common Stock
Class V Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2023         3,793,837 7,200,064        
Beginning balance at Dec. 31, 2023 $ 135,714     $ 48,282 $ 0 $ 1 $ 799,683 $ (751,301) $ (101) $ 87,432
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Share-based compensation 8,013     8,013     8,013      
Shares issued upon vesting of share-based awards, net of tax withholding (in shares)         118,593          
Shares issued upon vesting of share-based awards, net of tax withholding (2,259)     (2,259)     (2,259)      
Exercise of warrants (in shares)         4,725          
Issuance of Class A voting units (in shares)         1,955,924          
Equity offerings, net of issuance costs 11,269     11,269 $ 1   11,268      
Exchange of Class V shares for Class A shares (in shares)           (4,725)        
Exchange of Class V shares for Class A shares 0     63     63     (63)
Currency translation adjustment, net of tax (421)     (160)         (160) (261)
Unrealized losses on available-for-sale securities, net of tax (158)     (60)         (60) (98)
Net income (loss) (21,275)     (8,165)       (8,165)   (13,110)
Ending balance (in shares) at Mar. 31, 2024         5,873,079 7,195,339        
Ending balance at Mar. 31, 2024 130,883     56,983 $ 1 $ 1 816,768 (759,466) (321) 73,900
Beginning balance (in shares) at Dec. 31, 2024   6,510,885 7,178,303   6,510,885 7,178,303        
Beginning balance at Dec. 31, 2024 62,853     33,894 $ 1 $ 1 832,693 (797,960) (841) 28,959
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Share-based compensation 3,343     3,343     3,343      
Shares issued upon vesting of share-based awards, net of tax withholding (in shares)         144,937          
Shares issued upon vesting of share-based awards, net of tax withholding (906)     (906)     (906)      
Issuance of Class A voting units (in shares)         4          
Equity offerings, net of issuance costs 1     1     1      
Exchange of Class V shares for Class A shares (in shares)   (1,060,377)     (529) (529)        
Exchange of Class V shares for Class A shares 0     3     3     (3)
Currency translation adjustment, net of tax 29     14         14 15
Unrealized losses on available-for-sale securities, net of tax 0                  
Net income (loss) 16,239     7,710       7,710   8,529
Ending balance (in shares) at Mar. 31, 2025   6,656,355 7,177,774   6,656,355 7,177,774        
Ending balance at Mar. 31, 2025 $ 81,559     $ 44,059 $ 1 $ 1 $ 835,134 $ (790,250) $ (827) $ 37,500