v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Class A Common Stock
Common Stock
Class A Common Stock
Common Stock
Class C Common Stock
Treasury Stock, at cost
Treasury Stock, at cost
Class A Common Stock
Additional Paid-In-Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Non-Controlling Interest
Beginning balance (in shares) at Dec. 31, 2024     7,365 1,870            
Beginning balance at Dec. 31, 2024 $ 84,996   $ 1 $ 0 $ 0   $ 863,041 $ (782,335) $ (443) $ 4,732
Beginning balance (in shares) at Dec. 31, 2024         0          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net loss (19,856)             (15,883)   (3,973)
Issuance of restricted stock, net of forfeitures and shares withheld for taxes (in shares)     120              
Issuance of restricted stock, net of forfeitures and shares withheld for taxes (292)           33     (325)
Other comprehensive income (loss) 13               11 2
Stock-based compensation 2,810           2,766     44
Distribution to members (12)                 (12)
Ending balance (in shares) at Mar. 31, 2025     7,485 1,870            
Ending balance at Mar. 31, 2025 67,659   $ 1 $ 0 $ 0   865,840 (798,218) (432) 468
Ending balance (in shares) at Mar. 31, 2025         0          
Beginning balance (in shares) at Dec. 31, 2025     8,225 1,813            
Beginning balance at Dec. 31, 2025 $ 17,419   $ 1 $ 0 $ (557)   878,859 (847,679) (157) (13,048)
Beginning balance (in shares) at Dec. 31, 2025 137       137          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net loss $ (57,591)             (47,067)   (10,524)
Issuance of restricted stock, net of forfeitures and shares withheld for taxes (in shares)     77              
Issuance of restricted stock, net of forfeitures and shares withheld for taxes (44)           (27)     (17)
Class A common stock repurchases (in shares)           53        
Class A common stock repurchases   $ (202)       $ (202)        
Other comprehensive income (loss) (79)               (65) (14)
Stock-based compensation 1,470           1,470      
Contribution from members 3                 3
Ending balance (in shares) at Mar. 31, 2026     8,302 1,813            
Ending balance at Mar. 31, 2026 $ (39,024)   $ 1 $ 0 $ (759)   $ 880,302 $ (894,746) $ (222) $ (23,600)
Ending balance (in shares) at Mar. 31, 2026 190       190