v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands
Total
Parent
Common stock
Common stock
The Brand House Collective, Inc.
Common stock
SVF Services
Treasury stock
Additional paid-in capital
Additional paid-in capital
The Brand House Collective, Inc.
Additional paid-in capital
SVF Services
Accumulated deficit
Accumulated other comprehensive loss
Noncontrolling interest
Beginning balance (in shares) at Dec. 31, 2024     59,560                  
Increase (Decrease) in Stockholders' Equity                        
Common stock issued upon vesting of restricted stock (in shares)     339                  
Common stock issued for ESPP purchases (in shares)     91                  
Common shares issued in acquisitions (in shares)       0 0              
Common stock sold through offerings (in shares)     4,332                  
Ending balance (in shares) at Jun. 30, 2025     64,322                  
Beginning balance, treasury stock (in shares) at Dec. 31, 2024           6,491            
Increase (Decrease) in Stockholders' Equity                        
Repurchases of common stock (in shares)           333            
Tax withholding upon vesting of employee stock awards (in shares)           93            
Ending balance, treasury stock (in shares) at Jun. 30, 2025           6,917            
Beginning balance at Dec. 31, 2024     $ 5,000     $ (169,676,000) $ 1,072,869,000     $ (740,466,000)   $ 0
Increase (Decrease) in Stockholders' Equity                        
Stock-based compensation to employees and directors             4,480,000          
Common stock issued for ESPP purchases             509,000          
Common stock sold through offerings, net             24,221,000          
Common shares issued in acquisitions       $ 0 $ 1,000     $ 0 $ 0      
Net loss $ (59,225,000)                 (59,225,000)    
Repurchases of common stock           (1,311,000)            
Tax withholding upon vesting of employee stock awards           (539,000)            
Proceeds from security token offering, net                       337,000
Dividends from token offering                       0
Net loss attributable to noncontrolling interests                       0
Ending balance at Jun. 30, 2025 131,205,000 $ 130,868,000 $ 6,000     $ (171,526,000) 1,102,079,000     (799,691,000) $ 0 337,000
Beginning balance (in shares) at Mar. 31, 2025     63,413                  
Increase (Decrease) in Stockholders' Equity                        
Common stock issued upon vesting of restricted stock (in shares)     64                  
Common stock issued for ESPP purchases (in shares)     0                  
Common shares issued in acquisitions (in shares)       0 0              
Common stock sold through offerings (in shares)     845                  
Ending balance (in shares) at Jun. 30, 2025     64,322                  
Beginning balance, treasury stock (in shares) at Mar. 31, 2025           6,581            
Increase (Decrease) in Stockholders' Equity                        
Repurchases of common stock (in shares)           333            
Tax withholding upon vesting of employee stock awards (in shares)           3            
Ending balance, treasury stock (in shares) at Jun. 30, 2025           6,917            
Beginning balance at Mar. 31, 2025     $ 6,000     $ (170,203,000) 1,093,943,000     (780,378,000)   0
Increase (Decrease) in Stockholders' Equity                        
Stock-based compensation to employees and directors             3,386,000          
Common stock issued for ESPP purchases             0          
Common stock sold through offerings, net             4,750,000          
Common shares issued in acquisitions       $ 0 $ 0     0 0      
Net loss (19,313,000)                 (19,313,000)    
Repurchases of common stock           (1,311,000)            
Tax withholding upon vesting of employee stock awards           (12,000)            
Proceeds from security token offering, net                       337,000
Dividends from token offering                       0
Net loss attributable to noncontrolling interests                       0
Ending balance at Jun. 30, 2025 $ 131,205,000 130,868,000 $ 6,000     $ (171,526,000) 1,102,079,000     (799,691,000) 0 337,000
Increase (Decrease) in Stockholders' Equity                        
Common stock, shares outstanding (in shares)     57,405                  
Common stock, shares outstanding (in shares) 68,863                      
Beginning balance (in shares) at Dec. 31, 2025     76,358                  
Increase (Decrease) in Stockholders' Equity                        
Common stock issued upon vesting of restricted stock (in shares)     1,245                  
Common stock issued for ESPP purchases (in shares)     67                  
Common shares issued in acquisitions (in shares)       4,734 7,200              
Common stock sold through offerings (in shares)     0                  
Ending balance (in shares) at Jun. 30, 2026     89,604                  
Beginning balance, treasury stock (in shares) at Dec. 31, 2025 7,495         7,495            
Increase (Decrease) in Stockholders' Equity                        
Repurchases of common stock (in shares)           0            
Tax withholding upon vesting of employee stock awards (in shares)           349            
Ending balance, treasury stock (in shares) at Jun. 30, 2026 7,844         7,844            
Beginning balance at Dec. 31, 2025 $ 217,944,000   $ 8,000     $ (176,478,000) 1,239,338,000     (842,711,000)   361,000
Increase (Decrease) in Stockholders' Equity                        
Stock-based compensation to employees and directors             3,608,000          
Common stock issued for ESPP purchases             354,000          
Common stock sold through offerings, net             0          
Common shares issued in acquisitions       $ 0 $ 1,000     13,761,000 37,080,000      
Net loss (55,895,000)                 (55,895,000)    
Repurchases of common stock           0            
Tax withholding upon vesting of employee stock awards           (1,728,000)            
Proceeds from security token offering, net                       0
Dividends from token offering                       (37,000)
Net loss attributable to noncontrolling interests                       0
Ending balance at Jun. 30, 2026 $ 215,088,000 214,764,000 $ 9,000     $ (178,206,000) 1,294,141,000     (898,606,000) (2,574,000) 324,000
Beginning balance (in shares) at Mar. 31, 2026     77,045                  
Increase (Decrease) in Stockholders' Equity                        
Common stock issued upon vesting of restricted stock (in shares)     625                  
Common stock issued for ESPP purchases (in shares)     0                  
Common shares issued in acquisitions (in shares)       4,734 7,200              
Common stock sold through offerings (in shares)     0                  
Ending balance (in shares) at Jun. 30, 2026     89,604                  
Beginning balance, treasury stock (in shares) at Mar. 31, 2026           7,689            
Increase (Decrease) in Stockholders' Equity                        
Repurchases of common stock (in shares)           0            
Tax withholding upon vesting of employee stock awards (in shares)           155            
Ending balance, treasury stock (in shares) at Jun. 30, 2026 7,844         7,844            
Beginning balance at Mar. 31, 2026     $ 8,000     $ (177,458,000) 1,241,225,000     (859,109,000)   361,000
Increase (Decrease) in Stockholders' Equity                        
Stock-based compensation to employees and directors             2,075,000          
Common stock issued for ESPP purchases             0          
Common stock sold through offerings, net             0          
Common shares issued in acquisitions       $ 0 $ 1,000     $ 13,761,000 $ 37,080,000      
Net loss $ (39,497,000)                 (39,497,000)    
Repurchases of common stock           0            
Tax withholding upon vesting of employee stock awards           (748,000)            
Proceeds from security token offering, net                       0
Dividends from token offering                       (37,000)
Net loss attributable to noncontrolling interests                       0
Ending balance at Jun. 30, 2026 $ 215,088,000 $ 214,764,000 $ 9,000     $ (178,206,000) $ 1,294,141,000     $ (898,606,000) $ (2,574,000) $ 324,000
Increase (Decrease) in Stockholders' Equity                        
Common stock, shares outstanding (in shares) 81,760   81,760