v3.26.1
Segment Information - Reconciliation between Reportable Segment Adjusted Net (Loss) Income to Consolidated Loss from continuing Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 14, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Adjusted EBITDA by Segment          
Total $ (6,063) $ 3,837 $ (5,210) $ (11,269) $ (5,205)
Stock compensation expense (134) (1,162) (1,149) (2,305) (1,446)
Severance expense (4) (182) (7) (182) (28)
Impairment charges 0     0 (4,156)
Corporate (loss) income from continuing operations before reorganization items and provision for income taxes 256 (2,629) (2,566) (5,997) (5,224)
Reorganization items 51,036     0 0
Preferred stock dividends attributable to noncontrolling interests of subsidiary   691   1,262  
Net income (loss) from continuing operations 45,090 555 (8,932) (18,491) (15,382)
UACC | Operating Segments          
Adjusted EBITDA by Segment          
Total (5,910) 3,993 (5,334) (10,983) (6,168)
Impairment charges         (3,479)
Preferred stock dividends attributable to noncontrolling interests of subsidiary   691   1,262  
CarStory | Operating Segments          
Adjusted EBITDA by Segment          
Total $ (153) $ (156) $ 124 $ (286) 963
UACC and Car Story          
Adjusted EBITDA by Segment          
Impairment charges         $ 3,479