v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Class A Common Stock
Common Stock
Common Stock
Class A Common Stock
Common Stock
Class C Common Stock
Treasury Stock, at cost
Treasury Stock, at cost
Class A Common Stock
Additional Paid-In-Capital
Accumulated Deficit
Accumulated Deficit
Class A Common Stock
Accumulated Other Comprehensive Loss
Non-Controlling Interest
Beginning balance (in shares) at Dec. 31, 2024       7,365 1,870              
Beginning balance at Dec. 31, 2024 $ 84,996     $ 1 $ 0 $ 0   $ 863,041 $ (782,335)   $ (443) $ 4,732
Beginning balance (in shares) at Dec. 31, 2024           0            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss (19,856)               (15,883)     (3,973)
Issuance of restricted stock, net of forfeitures and shares withheld for taxes (in shares)       120                
Issuance of restricted stock, net of forfeitures and shares withheld for taxes (292)             33       (325)
Other comprehensive loss 13                   11 2
Stock-based compensation 2,810             2,766       44
Distribution to members (12)                     (12)
Ending balance (in shares) at Mar. 31, 2025       7,485 1,870              
Ending balance at Mar. 31, 2025 67,659     $ 1 $ 0 $ 0   865,840 (798,218)   (432) 468
Ending balance (in shares) at Mar. 31, 2025           0            
Beginning balance (in shares) at Dec. 31, 2024       7,365 1,870              
Beginning balance at Dec. 31, 2024 84,996     $ 1 $ 0 $ 0   863,041 (782,335)   (443) 4,732
Beginning balance (in shares) at Dec. 31, 2024           0            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss (41,398)                      
Ending balance (in shares) at Jun. 30, 2025       8,011 1,869              
Ending balance at Jun. 30, 2025 53,444     $ 1 $ 0 $ 0   874,008 (815,680)   (133) (4,752)
Ending balance (in shares) at Jun. 30, 2025           0            
Beginning balance (in shares) at Mar. 31, 2025       7,485 1,870              
Beginning balance at Mar. 31, 2025 67,659     $ 1 $ 0 $ 0   865,840 (798,218)   (432) 468
Beginning balance (in shares) at Mar. 31, 2025           0            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss (21,542)               (17,463)     (4,079)
Issuance of restricted stock, net of forfeitures and shares withheld for taxes (in shares)       75                
Issuance of restricted stock, net of forfeitures and shares withheld for taxes (20)             145       (165)
Conversion of Class C shares to Class A shares (in shares)       1 (1)              
Issuance of common stock in private placement (in shares)     450                  
Issuance of common stock in private placement 2,250             3,275       (1,025)
Class A common stock repurchases   $ 1               $ 1    
Other comprehensive loss 369                   299 70
Stock-based compensation 4,748             4,748       0
Distribution to members (21)                     (21)
Ending balance (in shares) at Jun. 30, 2025       8,011 1,869              
Ending balance at Jun. 30, 2025 53,444     $ 1 $ 0 $ 0   874,008 (815,680)   (133) (4,752)
Ending balance (in shares) at Jun. 30, 2025           0            
Beginning balance (in shares) at Dec. 31, 2025       8,225 1,813              
Beginning balance at Dec. 31, 2025 $ 17,419     $ 1 $ 0 $ (557)   878,859 (847,679)   (157) (13,048)
Beginning balance (in shares) at Dec. 31, 2025 137         137            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss $ (57,591)               (47,067)     (10,524)
Issuance of restricted stock, net of forfeitures and shares withheld for taxes (in shares)       77                
Issuance of restricted stock, net of forfeitures and shares withheld for taxes (44)             (27)       (17)
Class A common stock repurchases (in shares)             53          
Class A common stock repurchases   $ (202)         $ (202)          
Other comprehensive loss (79)                   (65) (14)
Stock-based compensation 1,470             1,470        
Contribution from members 3                     3
Ending balance (in shares) at Mar. 31, 2026       8,302 1,813              
Ending balance at Mar. 31, 2026 (39,024)     $ 1 $ 0 $ (759)   880,302 (894,746)   (222) (23,600)
Ending balance (in shares) at Mar. 31, 2026           190            
Beginning balance (in shares) at Dec. 31, 2025       8,225 1,813              
Beginning balance at Dec. 31, 2025 $ 17,419     $ 1 $ 0 $ (557)   878,859 (847,679)   (157) (13,048)
Beginning balance (in shares) at Dec. 31, 2025 137         137            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss $ (72,923)                      
Ending balance (in shares) at Jun. 30, 2026       8,406 1,779              
Ending balance at Jun. 30, 2026 $ (53,004)     $ 1 $ 0 $ (759)   881,755 (907,345)   (325) (26,331)
Ending balance (in shares) at Jun. 30, 2026 190         190            
Beginning balance (in shares) at Mar. 31, 2026       8,302 1,813              
Beginning balance at Mar. 31, 2026 $ (39,024)     $ 1 $ 0 $ (759)   880,302 (894,746)   (222) (23,600)
Beginning balance (in shares) at Mar. 31, 2026           190            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss (15,332)               (12,599)     (2,733)
Issuance of restricted stock, net of forfeitures and shares withheld for taxes (in shares)       70                
Issuance of restricted stock, net of forfeitures and shares withheld for taxes (26)             (17)       (9)
Conversion of Class C shares to Class A shares (in shares)       34 (34)              
Other comprehensive loss (125)                   (103) (22)
Stock-based compensation 1,470             1,470        
Contribution from members 33                     33
Ending balance (in shares) at Jun. 30, 2026       8,406 1,779              
Ending balance at Jun. 30, 2026 $ (53,004)     $ 1 $ 0 $ (759)   $ 881,755 $ (907,345)   $ (325) $ (26,331)
Ending balance (in shares) at Jun. 30, 2026 190         190