v3.25.4
Consolidated Statements of Shareholders’ Equity - USD ($)
$ in Thousands
Total
Cumulative effect adjustment
Class A Shares
Common Stock
Class A Shares
Common Stock
Class B Shares
Additional Paid In Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Cumulative effect adjustment
Beginning Balance (in shares) at Dec. 31, 2023       4,320,000 21,760,000        
Beginning Balance at Dec. 31, 2023 $ 103,761         $ 122,558 $ (1,477) $ (17,320)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Share-based compensation 7,157         7,157      
Exercised options,net of options withheld for taxes and exercise price (in shares)         1,170,000        
Exercised options, net of options withheld for taxes and exercise price (928)         (928)      
Issuance of Common Stock upon settlement of restricted stock units, net of shares withheld for taxes (in shares)       959,000          
Issuance of Common Stock upon settlement of restricted stock units, net of shares withheld for taxes (4,400)         (4,400)      
Conversion from Class B to Class A (in shares)     3,181,149 3,181,000 (3,181,000)        
Foreign currency translation adjustment 725           725    
Net income (loss) 112,958             112,958  
Ending Balance (in shares) at Dec. 31, 2024       8,460,000 19,749,000        
Ending Balance at Dec. 31, 2024 257,527 $ 38,254       124,387 (752) 133,892 $ 38,254
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Share-based compensation $ 14,337         14,337      
Exercised options,net of options withheld for taxes and exercise price (in shares) 320,993       262,000        
Exercised options, net of options withheld for taxes and exercise price $ (2,066)         (2,066)      
Issuance of Common Stock upon settlement of restricted stock units, net of shares withheld for taxes (in shares)       1,017,000          
Issuance of Common Stock upon settlement of restricted stock units, net of shares withheld for taxes (12,863)         (12,863)      
Issuance of Common Stock as non-cash consideration for asset acquisition (in shares)       56,000          
Issuance of Common Stock as non-cash consideration for asset acquisition 1,220         1,220      
Conversion from Class B to Class A (in shares)     826,316 826,000 (826,000)        
Foreign currency translation adjustment (1,372)           (1,372)    
Equity warrants 1,980         1,980      
Net income (loss) (11,353)             (11,353)  
Ending Balance (in shares) at Dec. 31, 2025       10,359,000 19,185,000        
Ending Balance at Dec. 31, 2025 $ 247,410         $ 126,995 $ (2,124) $ 122,539