Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) $ in Thousands |
Total |
Class A |
Common Stock
Class A
|
Common Stock
Class B
|
Additional paid-in capital |
Accumulated other comprehensive income (loss) |
Accumulated deficit |
Shareholder's equity (deficit) |
Non-controlling Interest |
---|---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2023 | $ (488,994) | $ 1 | $ 6 | $ 11,699 | $ (216) | $ (68,595) | $ (57,105) | $ (431,889) | |
Balance (in Shares) at Dec. 31, 2023 | 9,445,972 | 62,440,940 | |||||||
Conversion of warrants to common shares | 93 | (7,137) | (7,137) | 7,230 | |||||
Conversion of warrants to common shares (in Shares) | 9,126 | ||||||||
Conversion of Class B common stock to Class A common stock (in Shares) | 2,400,000 | (2,400,000) | |||||||
Conversion of Class B common stock to Class A common stock | (14,733) | (14,733) | 14,733 | ||||||
RSU issuances | 567 | 85 | 85 | 482 | |||||
Net (loss) income | 114,024 | 17,169 | 17,169 | 96,855 | |||||
Foreign currency translation gain (loss) | 4 | 1 | 1 | 3 | |||||
Balance at Mar. 31, 2024 | (374,306) | $ 1 | $ 6 | (10,086) | (215) | (51,426) | (61,720) | (312,586) | |
Balance (in Shares) at Mar. 31, 2024 | 11,855,098 | 60,040,940 | |||||||
Balance at Dec. 31, 2023 | (488,994) | $ 1 | $ 6 | 11,699 | (216) | (68,595) | (57,105) | (431,889) | |
Balance (in Shares) at Dec. 31, 2023 | 9,445,972 | 62,440,940 | |||||||
Net (loss) income | 122,052 | $ 122,052 | |||||||
Foreign currency translation gain (loss) | (4) | ||||||||
Balance at Jun. 30, 2024 | (299,473) | $ 1 | $ 7 | 5,681 | (216) | (50,192) | (44,719) | (254,754) | |
Balance (in Shares) at Jun. 30, 2024 | 12,079,955 | 68,815,940 | |||||||
Balance at Mar. 31, 2024 | (374,306) | $ 1 | $ 6 | (10,086) | (215) | (51,426) | (61,720) | (312,586) | |
Balance (in Shares) at Mar. 31, 2024 | 11,855,098 | 60,040,940 | |||||||
Release of earnout Common shares from escrow and other | 66,255 | $ 1 | 15,681 | 15,682 | 50,573 | ||||
Release of earnout Common shares from escrow and other (in Shares) | 224,857 | 8,775,000 | |||||||
RSU issuances | 558 | 86 | 86 | 472 | |||||
Net (loss) income | 8,028 | 8,028 | 1,234 | 1,234 | 6,794 | ||||
Foreign currency translation gain (loss) | (8) | (1) | (1) | (7) | |||||
Balance at Jun. 30, 2024 | (299,473) | $ 1 | $ 7 | 5,681 | (216) | (50,192) | (44,719) | (254,754) | |
Balance (in Shares) at Jun. 30, 2024 | 12,079,955 | 68,815,940 | |||||||
Balance at Dec. 31, 2024 | (20,097) | $ 3 | $ 5 | 37,808 | (243) | (46,538) | (8,965) | (11,132) | |
Balance (in Shares) at Dec. 31, 2024 | 36,106,345 | 44,815,937 | |||||||
Conversion of Class B common stock to Class A common stock (in Shares) | 1,750 | (1,750) | |||||||
Conversion of Class B common stock to Class A common stock | (18) | (18) | 18 | ||||||
Reclassification of warrants to equity | 1,825 | 815 | 815 | 1,010 | |||||
RSU issuances | 332 | 148 | 148 | 184 | |||||
RSU issuances (in Shares) | 118,832 | ||||||||
Net (loss) income | (8,092) | (3,615) | (3,615) | (4,477) | |||||
Foreign currency translation gain (loss) | 85 | 38 | 38 | 47 | |||||
Balance at Mar. 31, 2025 | (25,947) | $ 3 | $ 5 | 38,753 | (205) | (50,153) | (11,597) | (14,350) | |
Balance (in Shares) at Mar. 31, 2025 | 36,226,927 | 44,814,187 | |||||||
Balance at Dec. 31, 2024 | (20,097) | $ 3 | $ 5 | 37,808 | (243) | (46,538) | (8,965) | (11,132) | |
Balance (in Shares) at Dec. 31, 2024 | 36,106,345 | 44,815,937 | |||||||
Net (loss) income | 17,020 | 17,020 | |||||||
Foreign currency translation gain (loss) | 1,347 | ||||||||
Balance at Jun. 30, 2025 | 924 | $ 3 | $ 5 | 38,975 | 358 | (38,927) | 414 | 510 | |
Balance (in Shares) at Jun. 30, 2025 | 36,232,805 | 44,814,187 | |||||||
Balance at Mar. 31, 2025 | (25,947) | $ 3 | $ 5 | 38,753 | (205) | (50,153) | (11,597) | (14,350) | |
Balance (in Shares) at Mar. 31, 2025 | 36,226,927 | 44,814,187 | |||||||
RSU issuances | 497 | 222 | 222 | 275 | |||||
RSU issuances (in Shares) | 5,878 | ||||||||
Net (loss) income | 25,112 | $ 25,112 | 11,226 | 11,226 | 13,886 | ||||
Foreign currency translation gain (loss) | 1,262 | 563 | 563 | 699 | |||||
Balance at Jun. 30, 2025 | $ 924 | $ 3 | $ 5 | $ 38,975 | $ 358 | $ (38,927) | $ 414 | $ 510 | |
Balance (in Shares) at Jun. 30, 2025 | 36,232,805 | 44,814,187 |
X | ||||||||||
- Definition Adjustments to additional paid in capital share based compensation requisite service period recognition value shares. No definition available.
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- Definition Conversion of warrants to common shares in shares. No definition available.
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- Definition Release of earnout Common shares from escrow and other. No definition available.
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- Definition Conversion of warrants to common Shares. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 difference between the carrying amount of a financial instrument subject to a registration payment arrangement recorded as temporary equity prior to adoption of FSP EITF 00-19-2 and the carrying amount reclassified to permanent equity upon the adoption of FSP EITF 00-19-2. Recorded as a cumulative effect adjustment to the beginning balance of retained earnings. Does not apply to registration payment arrangements that are no longer outstanding upon adoption of FSP EITF 00-19-2. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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