v3.26.1
Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Common Stock
Series A common stock
Common Stock
Series B common stock
Common Stock
Series C common stock
Additional paid-in capital
Accumulated other comprehensive earnings (loss)
Retained earnings (deficit)
Noncontrolling interests in equity of subsidiaries
Total
Beginning balance at Dec. 31, 2024 $ 103 $ 10 $ 511 $ 1,112,551 $ (3,352) $ (585,644) $ 12,045 $ 536,224
Stockholders' equity rollforward                
Net earnings (loss)           (11,897)   (11,897)
Other comprehensive earnings (loss), net of tax         4     4
Stock-based compensation       5,292       5,292
Stock issuances and other, net     2 5,248       5,250
Ending balance at Jun. 30, 2025 103 10 513 1,123,091 (3,348) (597,541) 12,045 534,873
Beginning balance at Mar. 31, 2025 103 10 511 1,115,876 (3,344) (627,035) 12,045 498,166
Stockholders' equity rollforward                
Net earnings (loss)           29,494   29,494
Other comprehensive earnings (loss), net of tax         (4)     (4)
Stock-based compensation       2,646       2,646
Stock issuances and other, net     2 4,569       4,571
Ending balance at Jun. 30, 2025 103 10 513 1,123,091 (3,348) (597,541) 12,045 534,873
Beginning balance at Dec. 31, 2025 103 10 514 1,137,178 (2,743) (609,012) 12,132 538,182
Stockholders' equity rollforward                
Net earnings (loss)           (52,716) 227 (52,489)
Other comprehensive earnings (loss), net of tax         11     11
Stock-based compensation       13,392       13,392
Stock issuances and other, net     10 27,532       27,542
Ending balance at Jun. 30, 2026 103 10 524 1,178,102 (2,732) (661,728) 12,359 526,638
Beginning balance at Mar. 31, 2026 103 10 524 1,170,556 (2,735) (649,494) 12,188 531,152
Stockholders' equity rollforward                
Net earnings (loss)           (12,234) 171 (12,063)
Other comprehensive earnings (loss), net of tax         3     3
Stock-based compensation       6,824       6,824
Stock issuances and other, net       722       722
Ending balance at Jun. 30, 2026 $ 103 $ 10 $ 524 $ 1,178,102 $ (2,732) $ (661,728) $ 12,359 $ 526,638