v3.26.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Costs and expenses:    
Depreciation and amortization $ 12,308 $ 11,625
Other (income) expense:    
Loss on extinguishment of debt 0 801
Net income (14,631) (9,788)
Net loss attributable to redeemable noncontrolling interests $ (14,631) $ (5,942)
Income per Class A Common Stock:    
Diluted $ (1.35) $ (0.94)
Weighted average Class A Common Stock outstanding:    
Diluted 10,815,704 10,456,261
Subsidiaries    
Revenues $ 125,783 $ 164,023
Costs and expenses:    
Cost of revenues (exclusive of depreciation and amortization shown separately below) 39,195 44,525
Marketing and selling 49,951 64,112
General and administrative 33,117 48,082
Depreciation and amortization 12,308 11,625
Total costs and expenses 134,571 168,344
Loss from operations (8,788) (4,321)
Other (income) expense:    
Interest expense – net 5,931 5,665
Other expense (income) - net 1,070 (4,154)
Loss on extinguishment of debt 0 801
Loss before income taxes (15,789) (6,633)
Income tax expense (benefit) (1,158) 3,155
Net income (14,631) (9,788)
Net loss attributable to redeemable noncontrolling interests 0 (3,846)
Net loss attributable to Class A common stockholders $ (14,631) $ (5,942)
Income per Class A Common Stock:    
Basic $ (1.35) $ (0.89)
Diluted $ (1.35) $ (0.94)
Weighted average Class A Common Stock outstanding:    
Basic 10,815,704 6,645,011
Diluted 10,815,704 10,456,261