v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Allowance for doubtful accounts $ 830 $ 909
Preferred stock, outstanding (in shares) 8,000 22,000
Common stock, par value (in dollars per share) $ 0.001  
Preferred Stock    
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, authorized (in shares) 22,500,000 22,500,000
Preferred stock, outstanding (in shares) 5,875 5,875
Preferred stock, issued (in shares) 5,875 5,875
Series B    
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, authorized (in shares) 50,000 50,000
Preferred stock, outstanding (in shares) 0 15,868
Preferred stock, issued (in shares) 0 15,868
Series AAA    
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, authorized (in shares) 40,000 40,000
Preferred stock, outstanding (in shares) 1,529 0
Preferred stock, issued (in shares) 1,529 0
Class A    
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, authorized (in shares) 100,000,000 100,000,000
Common stock, issued (in shares) 8,390,140 6,534,319
Common stock, outstanding (in shares) 8,390,140 6,534,319
Class B    
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, authorized (in shares) 15,000,000 15,000,000
Common stock, issued (in shares) 370,822 370,822
Common stock, outstanding (in shares) 370,822 370,822
Excluding consolidated VIE    
Allowance for doubtful accounts $ 3,400 $ 4,071
Excluding consolidated VIE | Related party    
Allowance for doubtful accounts $ 830 $ 909
Excluding consolidated VIE | Series AA Preferred Stock    
Preferred stock, par value (in dollars per share) $ 25 $ 25.00
Preferred stock, authorized (in shares) 800,000 800,000
Preferred stock, outstanding (in shares) 301,337 221,434
Preferred stock, issued (in shares) 301,337 221,434
Excluding consolidated VIE | Series AAA    
Preferred stock, outstanding (in shares) 1,529  
Preferred stock, issued (in shares) 1,529