v3.26.1
Consolidated Statement of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-controlling Interest
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               1,470,000   827,000
Beginning balance at Dec. 31, 2024 $ 193,357 $ 363,691 $ (228,814) $ (434) $ (733) $ 59,645   $ 1   $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (18,577)   (12,192)     (6,385)        
Equity-based compensation, net of income tax expense (benefit) 55 368       (313)        
Surrender of stock to settle taxes on equity awards (213)       (213)          
Vested equity-based compensation and re-allocation of ownership percentage (in shares)               10,000    
Vested equity-based compensation and re-allocation of ownership percentage 0 (9)       9        
Ending balance (in shares) at Mar. 31, 2025               1,480,000   827,000
Ending balance at Mar. 31, 2025 174,622 364,050 (241,006) (434) (946) 52,956   $ 1   $ 1
Beginning balance (in shares) at Dec. 31, 2025             1,847,618 1,848,000 674,319 674,000
Beginning balance at Dec. 31, 2025 51,401 377,331 (329,965) (274) (1,092) 5,398   $ 2   $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (5,466)   (5,466)     0        
Equity-based compensation, net of income tax expense (benefit) 617 617       0        
Conversion of Class B Common Stock (in shares)               673,000   (674,000)
Conversion of Class B Common Stock 0 5,398       (5,398)   $ 1   $ (1)
Other comprehensive income (loss) (159)     (159)            
Surrender of stock to settle taxes on equity awards (100)       (100)          
Vested equity-based compensation and re-allocation of ownership percentage (in shares)               38,000    
Ending balance (in shares) at Mar. 31, 2026             2,558,647 2,559,000 0 0
Ending balance at Mar. 31, 2026 $ 46,293 $ 383,346 $ (335,431) $ (433) $ (1,192) $ 0   $ 3   $ 0