v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash and cash equivalents $ 38,424 $ 47,895
Accounts receivable, net 4,319 5,639
Other current assets 3,613 4,640
Total Current Assets 46,356 58,174
Fixed assets, net 10,221 8,683
Goodwill 5,717 5,717
Intangible assets, net 688 1,893
Other assets 1,596 1,699
Total Assets 64,578 76,166
Current Liabilities    
Accounts payable 4,425 3,376
Deferred revenue 6,235 14,481
Other current liabilities 6,518 7,768
Total Current Liabilities 17,178 25,625
Long-term debt 19,578 19,327
Other liabilities 1,882 2,281
Total Liabilities 38,638 47,233
Stockholders’ Equity    
Additional paid-in capital 623,771 616,741
Accumulated deficit (606,514) (597,786)
Accumulated other comprehensive income 0 36
Total Stockholders’ Equity Excluding Noncontrolling Interests 17,276 19,009
Noncontrolling interests 8,664 9,924
Total Stockholders’ Equity 25,940 28,933
Total Liabilities and Stockholders’ Equity 64,578 76,166
Class A common stock    
Stockholders’ Equity    
Common stock 13 12
Class B common stock    
Stockholders’ Equity    
Common stock $ 6 $ 6