v3.26.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Statement [Abstract]    
NET REVENUES $ 133,336 $ 95,571
OPERATING EXPENSES:    
Operating expenses excluding depreciation and amortization expense 143,825 106,650
Corporate expenses 7,288 11,859
Depreciation and amortization 6,843 5,258
Loss on disposal of assets 144 10
Total operating expenses 158,100 123,777
OPERATING LOSS (24,764) (28,206)
OTHER INCOME (EXPENSE):    
Interest expense, net (15,495) (11,137)
Change in fair value of warrant shares liability (5,923) 38,360
Impairment of goodwill and intangibles (23,099) 0
Other income, net 3,953 1
Total other income (expense) (40,564) 27,224
LOSS BEFORE INCOME TAXES (65,328) (982)
PROVISION FOR INCOME TAXES 895 320
CONSOLIDATED NET LOSS (66,223) (1,302)
NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST 475 2,773
PREFERRED STOCK DIVIDENDS 0 851
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS $ (66,698) $ (4,926)
Net loss per share attributable to common shareholders - basic and diluted:    
Net loss per share attributable to common shareholders - basic (in dollars per share) $ (0.84) $ (0.08)
Net loss per share attributable to common shareholders - diluted (in dollars per share) $ (0.84) $ (0.08)
Weighted average common shares outstanding:    
Weighted average number of shares outstanding, basic (in shares) 79,392 59,819
Weighted average number of shares outstanding, diluted (in shares) 79,392 59,819