Condensed Consolidated Statement of Changes in Mezzanine Equity and Shareholders’ Equity (Unaudited) - USD ($) $ in Thousands |
Total |
Treasury Stock |
Additional paid-in-capital |
Retained earnings (accumulated deficit) |
Accumulated other comprehensive income |
Non-controlling interest in subsidiaries |
Series A Preferred Stock |
Series C Preferred Stock |
Class A Common Stock |
Class A Common Stock
Common Stock
|
Class B Common Stock |
Class B Common Stock
Common Stock
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance (in shares) at Dec. 31, 2024 | 140,000 | 150,000 | ||||||||||
| Beginning balance at Dec. 31, 2024 | $ 142,858 | $ 160,808 | ||||||||||
| Mezzanine Equity | ||||||||||||
| Preferred share accrued dividend | $ 1,760 | $ 3,953 | ||||||||||
| Ending balance (in shares) at Mar. 31, 2025 | 140,000 | 150,000 | ||||||||||
| Ending balance at Mar. 31, 2025 | $ 144,618 | $ 164,761 | ||||||||||
| Beginning balance (in shares) at Dec. 31, 2024 | 93,686,980 | 46,138,876 | ||||||||||
| Beginning balance at Dec. 31, 2024 | $ 970,195 | $ 0 | $ 652,857 | $ (296,561) | $ (1,569) | $ 311,793 | $ 9 | $ 0 | ||||
| Shareholders’ Equity | ||||||||||||
| Net income (loss) | (2,882) | 1,910 | (4,792) | |||||||||
| Currency translation adjustment | 3,249 | 2,403 | 846 | |||||||||
| Other comprehensive income | (24) | (17) | (7) | |||||||||
| Tax allocation to equity holders | (84) | (2,092) | (58) | 2,066 | ||||||||
| Sale of investment | 234 | 234 | ||||||||||
| Preferred share accrued dividend (in shares) | 2,413,060 | |||||||||||
| Preferred share accrued dividend | 0 | (5,713) | ||||||||||
| Issuance of shares for business combination | 1,298 | 1,298 | ||||||||||
| Share based compensation | 4,559 | 4,559 | ||||||||||
| TRA Exchange (in shares) | 1,028,652 | (1,028,652) | ||||||||||
| TRA Exchange | (1,005) | 1,587 | (2,592) | |||||||||
| Repurchase of shares | (2,838) | (2,838) | ||||||||||
| Ending balance (in shares) at Mar. 31, 2025 | 97,128,692 | 45,110,224 | ||||||||||
| Ending balance at Mar. 31, 2025 | 972,702 | (2,838) | 654,588 | (296,743) | 759 | 307,548 | $ 9 | $ 0 | ||||
| Beginning balance (in shares) at Dec. 31, 2025 | 168,934 | 150,000 | ||||||||||
| Beginning balance at Dec. 31, 2025 | $ 168,934 | $ 176,904 | ||||||||||
| Mezzanine Equity | ||||||||||||
| Preferred share accrued dividend | $ 2,059 | $ 4,312 | ||||||||||
| Ending balance (in shares) at Mar. 31, 2026 | 168,934 | 150,000 | ||||||||||
| Ending balance at Mar. 31, 2026 | $ 170,993 | $ 181,216 | ||||||||||
| Beginning balance (in shares) at Dec. 31, 2025 | 103,330,156 | 103,330,155 | 44,188,561 | 44,188,561 | ||||||||
| Beginning balance at Dec. 31, 2025 | 874,789 | 0 | 667,298 | (418,015) | 4,975 | 274,683 | $ 10 | $ 0 | ||||
| Shareholders’ Equity | ||||||||||||
| Net income (loss) | 8,390 | 7,704 | 686 | |||||||||
| Currency translation adjustment | 1,765 | 1,286 | 479 | |||||||||
| Other comprehensive income | 0 | |||||||||||
| Prior period tax true-ups | 191 | 134 | 57 | |||||||||
| Preferred share accrued dividend | 0 | (6,371) | ||||||||||
| Share based compensation (in shares) | 3,154,435 | |||||||||||
| Share based compensation | 8,111 | 8,111 | ||||||||||
| TRA Exchange (in shares) | 3,314,794 | (3,314,794) | ||||||||||
| TRA Exchange | (5,031) | 7,064 | (12,095) | |||||||||
| Repurchase of shares | (5,691) | (5,691) | ||||||||||
| Ending balance (in shares) at Mar. 31, 2026 | 109,799,384 | 109,799,384 | 40,873,767 | 40,873,767 | ||||||||
| Ending balance at Mar. 31, 2026 | $ 882,524 | $ (5,691) | $ 676,102 | $ (410,311) | $ 6,395 | $ 263,810 | $ 10 | $ 0 |
| X | ||||||||||
- Definition Additional Paid in Capital, Dividends in Excess of Retained Earnings, Including Adjustments No definition available.
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| X | ||||||||||
- Definition Adjustments To Additional Paid In Capital, Shares, Tax Receivable Agreement Exchange No definition available.
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| X | ||||||||||
- Definition Adjustments To Additional Paid In Capital, Value, Tax Receivable Agreement Exchange No definition available.
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| X | ||||||||||
- Definition Noncontrolling Interest, Increase From Sale Of Investments No definition available.
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| X | ||||||||||
- Definition Prior Period Tax True-Ups No definition available.
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| X | ||||||||||
- Definition Tax Allocation to Equity Holders No definition available.
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| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition Amount, after tax, of other comprehensive income (loss) (OCI) for proportionate share of equity method investee's OCI. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of shares of common and preferred stock issued as dividends during the period. Excludes stock splits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Value of accretion of temporary equity during the period due to unpaid dividends. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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