v3.26.1
Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Common Stock
Series A common stock
Common Stock
Series B common stock
Common Stock
Series C common stock
Additional paid-in capital
Accumulated other comprehensive earnings (loss)
Retained earnings (deficit)
Noncontrolling interests in equity of subsidiaries
Total
Beginning balance at Dec. 31, 2024 $ 103 $ 10 $ 511 $ 1,112,551 $ (3,352) $ (585,644) $ 12,045 $ 536,224
Stockholders' equity rollforward                
Net earnings (loss)           (41,391)   (41,391)
Other comprehensive earnings (loss), net of tax         8     8
Stock-based compensation       2,646       2,646
Stock issuances and other, net       679       679
Ending balance at Mar. 31, 2025 103 10 511 1,115,876 (3,344) (627,035) 12,045 498,166
Beginning balance at Dec. 31, 2025 103 10 514 1,137,178 (2,743) (609,012) 12,132 538,182
Stockholders' equity rollforward                
Net earnings (loss)           (40,482) 56 (40,426)
Other comprehensive earnings (loss), net of tax         8     8
Stock-based compensation       6,568       6,568
Stock issuances and other, net     10 26,810       26,820
Ending balance at Mar. 31, 2026 $ 103 $ 10 $ 524 $ 1,170,556 $ (2,735) $ (649,494) $ 12,188 $ 531,152