v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE NON-CONTROLLING INTEREST, REDEEMABLE PREFERRED NON-CONTROLLING INTEREST AND STOCKHOLDERS' DEFICIT - USD ($)
$ in Thousands
Total
Common Class A
Common Class B
Common Class D
Redeemable preferred non-controlling interests
Redeemable non-controlling interests
Common stock
Common Class A
Common stock
Common Class B
Common stock
Common Class D
Additional Paid-in capital
Additional Paid-in capital
Common Class A
Accumulated deficit
Accumulated other comprehensive (loss) income
Non-redeemable non-controlling interests
Treasury Stock
Common Class A
Beginning balance at Dec. 31, 2023         $ 132,617 $ 802,720                  
Increase (Decrease) In Temporary Equity And Redeemable Noncontrolling Interest [Abstract]                              
Net income           11,598                  
Other comprehensive income           850                  
Stock-based compensation           5,391                  
Dividends on redeemable preferred non-controlling interests         10,470                    
Dividends on redeemable preferred non-controlling interests           (8,748)                  
Change in redemption value of redeemable non-controlling interests           (328,948)                  
Payment of preferred dividend         (13,087)                    
Ending balance at Dec. 31, 2024         130,000 482,863                  
Beginning balance, common (in shares) at Dec. 31, 2023             29,701,146 0 144,399,037            
Beginning balance, treasury (in shares) at Dec. 31, 2023                             (1,635,783)
Beginning balance at Dec. 31, 2023 $ (477,852)           $ 3 $ 0 $ 14 $ 0   $ (467,195) $ (15) $ 955 $ (11,614)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 2,727                     2,284   443  
Other comprehensive income (loss) 167                       167    
Issuance of Class A common stock under the At-the-Market "ATM" program (in shares)             36,353                
Issuance of Class A common stock under the At-the-Market "ATM" program 170                 170          
Issuance of Class A common stock for vesting of equity awards net of tax withholdings (shares)             327,761                
Issuance of Class A common stock for vesting of equity awards net of tax withholdings of $116   $ (627)                 $ (627)        
Share conversion (in shares)               71,500,000 (71,500,000)            
Share conversion 0             $ 7 $ (7)            
Stock-based compensation 1,061                 1,061          
Distributions to non-redeemable non-controlling interests (703)                 77       (780)  
Dividends on redeemable preferred non-controlling interests (1,722)                     (1,722)      
Change in redemption value of redeemable non-controlling interests 328,948                 (681)   329,629      
Ending balance, common (in shares) at Dec. 31, 2024   28,429,477 71,500,000 72,899,037     30,065,260 71,500,000 72,899,037            
Ending balance, treasury (in shares) at Dec. 31, 2024   (1,635,783)                         (1,635,783)
Ending balance at Dec. 31, 2024 (147,831)           $ 3 $ 7 $ 7 0   (137,004) 152 618 $ (11,614)
Increase (Decrease) In Temporary Equity And Redeemable Noncontrolling Interest [Abstract]                              
Net income           30,047                  
Other comprehensive income           (988)                  
Stock-based compensation           5,412                  
Dividends on redeemable preferred non-controlling interests         10,469                    
Dividends on redeemable preferred non-controlling interests           (8,718)                  
Change in redemption value of redeemable non-controlling interests           (130,718)                  
Payment of preferred dividend         (10,469)                    
Ending balance at Dec. 31, 2025         $ 130,000 $ 377,898                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 6,364                     6,034   330  
Other comprehensive income (loss) (178)                       (178)    
Issuance of Class A common stock under the At-the-Market "ATM" program (in shares)             17,104                
Issuance of Class A common stock for vesting of equity awards net of tax withholdings (shares)             550,797                
Issuance of Class A common stock for vesting of equity awards net of tax withholdings of $116   $ (391)                 $ (391)        
Share conversion (in shares)               50,000,000 (50,000,000)            
Share conversion 0             $ 5 $ (5)            
Stock-based compensation 1,087                 1,087          
Distributions to non-redeemable non-controlling interests (150)                         (150)  
Capital contribution from non-redeemable non-controlling interests 1,991                         1,991  
Dividends on redeemable preferred non-controlling interests (1,751)                     (1,751)      
Change in redemption value of redeemable non-controlling interests 130,718                 (696)   131,414      
Ending balance, common (in shares) at Dec. 31, 2025   28,997,378 121,500,000 22,899,037     30,633,161 121,500,000 22,899,037            
Ending balance, treasury (in shares) at Dec. 31, 2025   (1,635,783)                         (1,635,783)
Ending balance at Dec. 31, 2025 $ (10,141)           $ 3 $ 12 $ 2 $ 0   $ (1,307) $ (26) $ 2,789 $ (11,614)