v3.25.2
UNAUDITED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income, Net of Tax
Class A Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Class B Common Stock
Common Stock
Beginning balance at Dec. 31, 2023 $ 1,021,791 $ 1,168,812 $ (146,521) $ (1,080)   $ 570   $ 10
Beginning balance (in shares) at Dec. 31, 2023           57,007,000   988,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuances of Class A common stock 0 (1)       $ 1    
Issuance of Class A common stock (in shares)           113,000    
Stock-based compensation 2,135 2,135            
Net (Loss) Income (4,117)   (4,117)          
Other comprehensive income (loss), hedging activity 6,115     6,115        
Ending balance at Mar. 31, 2024 1,025,924 1,170,946 (150,638) 5,035   $ 571   $ 10
Ending balance (in shares) at Mar. 31, 2024           57,120,000   988,000
Beginning balance at Dec. 31, 2023 1,021,791 1,168,812 (146,521) (1,080)   $ 570   $ 10
Beginning balance (in shares) at Dec. 31, 2023           57,007,000   988,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (Loss) Income 2,889              
Other comprehensive income (loss), hedging activity 6,901              
Ending balance at Jun. 30, 2024 1,037,514 1,174,744 (143,632) 5,821   $ 571   $ 10
Ending balance (in shares) at Jun. 30, 2024         57,145,000 57,145,000 988,000 988,000
Beginning balance at Mar. 31, 2024 1,025,924 1,170,946 (150,638) 5,035   $ 571   $ 10
Beginning balance (in shares) at Mar. 31, 2024           57,120,000   988,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuances of Class A common stock 1,124 1,124            
Issuance of Class A common stock (in shares)           25,000    
Stock-based compensation 2,674 2,674            
Net (Loss) Income 7,006   7,006          
Other comprehensive income (loss), hedging activity 786     786        
Ending balance at Jun. 30, 2024 1,037,514 1,174,744 (143,632) 5,821   $ 571   $ 10
Ending balance (in shares) at Jun. 30, 2024         57,145,000 57,145,000 988,000 988,000
Beginning balance at Dec. 31, 2024 1,550,839 1,679,878 (132,985) 3,312   $ 624   $ 10
Beginning balance (in shares) at Dec. 31, 2024         62,370,000 62,370,000 988,000 988,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuances of Class A common stock 0 (1)       $ 1    
Issuance of Class A common stock (in shares)           105,000    
Stock-based compensation 4,911 4,911            
Net (Loss) Income (4,810)   (4,810)          
Other comprehensive income (loss), hedging activity (4,051)     (4,051)        
Ending balance at Mar. 31, 2025 1,546,889 1,684,788 (137,795) (739)   $ 625   $ 10
Ending balance (in shares) at Mar. 31, 2025           62,475,000   988,000
Beginning balance at Dec. 31, 2024 1,550,839 1,679,878 (132,985) 3,312   $ 624   $ 10
Beginning balance (in shares) at Dec. 31, 2024         62,370,000 62,370,000 988,000 988,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (Loss) Income 398              
Other comprehensive income (loss), hedging activity (6,267)              
Ending balance at Jun. 30, 2025 1,554,181 1,689,088 (132,587) (2,955)   $ 625   $ 10
Ending balance (in shares) at Jun. 30, 2025         62,502,000 62,502,000 988,000 988,000
Beginning balance at Mar. 31, 2025 1,546,889 1,684,788 (137,795) (739)   $ 625   $ 10
Beginning balance (in shares) at Mar. 31, 2025           62,475,000   988,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuances of Class A common stock 1,434 1,434            
Issuance of Class A common stock (in shares)           27,000    
Stock-based compensation 2,866 2,866            
Net (Loss) Income 5,208   5,208          
Other comprehensive income (loss), hedging activity (2,216)     (2,216)        
Ending balance at Jun. 30, 2025 $ 1,554,181 $ 1,689,088 $ (132,587) $ (2,955)   $ 625   $ 10
Ending balance (in shares) at Jun. 30, 2025         62,502,000 62,502,000 988,000 988,000