Earnings (Loss) Per Share - Schedule of Computation of Basic and Diluted Net (Loss) Profit per Share (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||
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Dec. 31, 2023 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 27, 2023 |
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Numerator: | |||||||||
Net loss | $ 1,287 | $ (23,047) | $ (32,990) | $ (101,495) | $ (54,738) | $ (56,025) | |||
Less: Net loss attributable to redeemable noncontrolling interests | $ 1,080 | (17,558) | (21,699) | (73,384) | 1,080 | $ 0 | |||
Less: Net loss attributable to noncontrolling interests | (40) | (5,450) | (7,037) | (8,983) | |||||
Net loss attributable to common stockholders | $ (7,448) | $ (6,126) | $ (25,565) | $ (46,835) | |||||
Denominator: | |||||||||
Weighted Average Class A Common Stock outstanding (in shares) | 18,732,919 | 16,920,382 | 17,757,741 | ||||||
Weighted Average Shares Outstanding - basic (in shares) | 25,156,561 | 17,305,720 | 23,809,490 | [1] | |||||
Weighted Averages Shares Outstanding - diluted (in shares) | 25,156,561 | 17,305,720 | 23,809,490 | [1] | |||||
Basic and Diluted Earnings (Loss) Per Share | |||||||||
Basic (in dollars per share) | $ (0.3) | $ (0.35) | $ (1.07) | [1] | |||||
Diluted (in dollars per share) | $ (0.3) | $ (0.35) | $ (1.07) | [1] | |||||
Series A Penny Warrants | |||||||||
Denominator: | |||||||||
Weighted Average Class A Common Stock issuable under Penny Warrants (in shares) | 1,282,742 | 385,338 | 1,051,749 | ||||||
Series B Penny Warrants | |||||||||
Denominator: | |||||||||
Weighted Average Class A Common Stock issuable under Penny Warrants (in shares) | 5,140,900 | 0 | 5,000,000 | ||||||
Series A Preferred Dividends | |||||||||
Numerator: | |||||||||
Preferred Dividends | $ (1,007) | $ (285) | $ (3,258) | ||||||
Series B Preferred Dividends | |||||||||
Numerator: | |||||||||
Preferred Dividends | $ (992) | $ 0 | $ (1,233) | ||||||
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- Definition Earnings (Loss) Per Share, Basic and Diluted EPS No definition available.
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- Definition Weighted Average Class A Common Stock Outstanding, Basic, Excluding Stock Issuable No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Portion of net income (loss) attributable to nonredeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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