v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($)
$ in Thousands
Total
Class A Shares
Class B Shares
Special Warrants
Common Stock
Common Stock
Class A Shares
Common Stock
Class B Shares
Common Stock
Special Warrants
Non- controlling Interest
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning balance (in shares) at Dec. 31, 2024 [1]           127,474,033 21,285,914 5,039,323          
Beginning balance at Dec. 31, 2024 $ (1,371,780)       $ 149       $ 5,289 $ 2,975,703 $ (4,340,083) $ (1,885) $ (10,953)
Increase (Decrease) in Stockholders' Equity                          
Net income (loss) (280,883)               341   (281,224)    
Vesting of restricted stock and other (in shares) [1]           712,903              
Vesting of restricted stock and other (643)                       (643)
Share-based compensation 7,466                 7,466      
Dividend declared and paid to noncontrolling interests (385)               (385)        
Conversion of Class B Shares to Class A Shares (in shares) [1]           98,347 (98,347)            
Other comprehensive (loss) income 102                     102  
Ending balance (in shares) at Mar. 31, 2025 [1]           128,285,283 21,187,567 5,039,323          
Ending balance at Mar. 31, 2025 (1,646,123)       149       5,245 2,983,169 (4,621,307) (1,783) (11,596)
Beginning balance (in shares) at Dec. 31, 2025   131,438,774 21,090,196 5,030,019   131,438,774 [1] 21,090,196 [1] 5,038,369 [1]          
Beginning balance at Dec. 31, 2025 (1,827,011)       153       4,629 2,995,250 (4,812,949) (1,878) (12,216)
Increase (Decrease) in Stockholders' Equity                          
Net income (loss) (95,618)               (395)   (95,223)    
Vesting of restricted stock and other (in shares) [1]           1,451,443              
Vesting of restricted stock and other (1,854)       1         (1)     (1,854)
Share-based compensation 3,625                 3,625      
Dividend declared and paid to noncontrolling interests (875)               (875)        
Conversion of Special Warrants to Class A and Class B Shares (in shares) [1]           8,350   (8,350)          
Other comprehensive (loss) income (292)                     (292)  
Ending balance (in shares) at Mar. 31, 2026   132,898,567 21,090,196 5,038,369   132,898,567 [1] 21,090,196 [1] 5,030,019 [1]          
Ending balance at Mar. 31, 2026 $ (1,922,025)       $ 154       $ 3,359 $ 2,998,874 $ (4,908,172) $ (2,170) $ (14,070)
[1] The Company's Preferred Stock is not presented in the data above as there were no shares issued and outstanding in 2026, 2025, or 2024.