v3.26.1
Consolidated Statements of Changes in Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2023 $ 49,406 $ (12,092) $ 7 $ 37,321
Balance, shares at Dec. 31, 2023 4,296 5,000        
Issuance of Class A Common Shares
Issuance of Class A Common Shares, shares 655          
Stock-based compensation 14,435 14,435
Net income (loss) 13,534 (1,933) 11,601
Ownership change of non-controlling interest
Effect of deconsolidation of subsidiary 4,880 1,836 6,716
Balance at Dec. 31, 2024 68,721 1,442 (90) 70,073
Balance, shares at Dec. 31, 2024 4,951 5,000        
Issuance of Class A Common Shares
Issuance of Class A Common Shares, shares 188          
Stock-based compensation 11,772 11,772
Net income (loss) (21,245) (21) (21,266)
Balance at Dec. 31, 2025 $ 80,493 $ (19,803) $ (111) $ 60,579
Balance, shares at Dec. 31, 2025 5,139 5,000