v3.25.2
Business Overview and Basis of Presentation - Summary of Corrections of Previously Reported Unaudited Condensed Consolidated Statement of Income (Loss) and Comprehensive Income (Loss) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenue $ 103,887 $ 58,659
Gross profit 59,727 34,690
General and administrative 24,284 18,178
Amortization 23,288 10,836
Acquisition and integration costs 9,328 6,977
Remeasurement of contingent consideration 0 2,064
Total operating expenses 552,631 57,148
Operating loss (492,904) (22,458)
Related party interest expense   (6,201)
Interest income 826 1,234
Loss before provision for income taxes (496,985) (27,207)
Benefit for income taxes (26,403) 7,698
Net loss (523,388) (19,509)
Total comprehensive loss $ (519,398) $ (16,958)
Net loss per common share:    
Basic $ (7.32) $ (0.47)
Diluted $ (7.32) $ (0.47)
Weighted average common shares outstanding:    
Basic 71,465,493 41,651,366
Diluted 71,465,493 41,651,366
As Reported [Member]    
Revenue   $ 59,293
Gross profit   35,324
General and administrative   18,635
Amortization   7,962
Acquisition and integration costs   7,753
Remeasurement of contingent consideration   1,263
Total operating expenses   54,706
Operating loss   (19,382)
Related party interest expense   (6,591)
Interest income   2,319
Loss before provision for income taxes   (23,436)
Benefit for income taxes   2,955
Net loss   (20,481)
Total comprehensive loss   $ (17,930)
Net loss per common share:    
Basic   $ (0.49)
Diluted   $ (0.49)
Adjustment [Member]    
Revenue   $ (634)
Gross profit   (634)
General and administrative   (457)
Amortization   2,874
Acquisition and integration costs   (776)
Remeasurement of contingent consideration   801
Total operating expenses   2,442
Operating loss   (3,076)
Related party interest expense   390
Interest income   (1,085)
Loss before provision for income taxes   (3,771)
Benefit for income taxes   4,743
Net loss   972
Total comprehensive loss   $ 972
Net loss per common share:    
Basic   $ 0.02
Diluted   $ 0.02