v3.26.1
Condensed Consolidated Statements of Changes in Stockholders'/Members' Equity (Unaudited) - USD ($)
Total
Members' Equity
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Beginning Balance at Dec. 31, 2024 $ 23,353,976 $ 11,757,715           $ 11,596,261
Net income 6,641,745 5,476,981           1,164,764
Member distributions (2,797,936) (2,640,321)           (157,615)
Rollover equity issued in business combinations 2,800,000             2,800,000
Ending Balance at Mar. 31, 2025 29,997,785 $ 14,594,375           15,403,410
Beginning Balance at Dec. 31, 2025 139,537,823   $ 1,495 $ 2,339 $ 57,593,814 $ 863,593   81,076,582
Beginning Balance, Shares at Dec. 31, 2025     14,947,318 23,387,813        
Net income 11,481,036         3,418,438   8,062,598
Unrealized cash flow hedge losses, net of tax benefit of $45,795 (526,177)           $ (158,259) (367,918)
Realized cash flow hedge losses reclassified to net income 17,813           6,355 11,458
Restricted stock awards, net 191,852       191,852      
Class A stock awards issued in consideration for ALGC Acquisition 8,489,557   $ 35   8,489,522      
Class A stock awards issued in consideration for ALGC Acquisition, Shares     345,666          
Class B equity issued in consideration for ALGC Acquisition 102,809,682     $ 418       102,809,264
Class B equity issued in consideration for ALGC Acquisition, Shares       4,186,062        
Ending Balance at Mar. 31, 2026 $ 262,001,586   $ 1,530 $ 2,757 $ 66,275,188 $ 4,282,031 $ (151,904) $ 191,591,984
Ending Balance, Shares at Mar. 31, 2026     15,292,984 27,573,875