v3.26.1
Condensed Consolidated Balance Sheets (Parenthetical) (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Trade receivables, related parties $ 128,102 $ 94,912
Trade receivables, allowance for credit losses 2,588 2,466
Prepaid expenses and other current assets 24,876 18,974
Property and equipment, accumulated depreciation 142,893 144,387
Accumulated amortization of Intangible assets 64,608 64,154
Intangible assets subject to amortization, net 2,139 2,593
Accounts payable and accrued expenses 133,526 91,736
Unamortized debt issuance costs 555 631
Related Parties    
Trade receivables, related parties 6,896 2,574
Prepaid expenses and other current assets 274 274
Intangible assets subject to amortization, net 697 928
Accounts payable and accrued expenses $ 1,020 $ 989
Class A common stock    
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 260,000,000 260,000,000
Common stock, shares issued 82,686,451 82,596,319
Common stock, shares outstanding 82,686,451 82,596,319
Class U common stock    
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 40,000,000 40,000,000
Common stock, shares issued 9,352,729 9,352,729
Common stock, shares outstanding 9,352,729 9,352,729