v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Parent
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Noncontrolling Interests
Class A common stock
Common Stock
Class B common stock
Common Stock
Beginning balance, stockholders' equity at Dec. 31, 2024     $ 597,308 $ (557,866) $ 19 $ 21,634 $ 12 $ 6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Non-cash stock-based compensation     15,663          
Rebalancing of ownership percentage between controlling and the noncontrolling interests     (4,997)     4,997    
Net loss $ (28,152)     (18,393)   (9,759)    
Foreign currency translation adjustments 116       75 41    
Reclassification to net loss (see Note 1) 0              
Ending balance, stockholders' equity at Jun. 30, 2025 48,740 $ 31,827 607,974 (576,259) 94 16,913 $ 12 $ 6
Beginning balance, common (in shares) at Dec. 31, 2024             117,699 64,395
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Activity under stock compensation plans (in shares)             3,328  
Ending balance, common (in shares) at Jun. 30, 2025             121,027 64,395
Beginning balance, stockholders' equity at Mar. 31, 2025     602,667 (568,362) 44 18,505 $ 12 $ 6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Non-cash stock-based compensation     7,790          
Rebalancing of ownership percentage between controlling and the noncontrolling interests     (2,483)     2,483    
Net loss (12,001)     (7,897)   (4,104)    
Foreign currency translation adjustments 79       50 29    
Reclassification to net loss (see Note 1) 0              
Ending balance, stockholders' equity at Jun. 30, 2025 48,740 31,827 607,974 (576,259) 94 16,913 $ 12 $ 6
Beginning balance, common (in shares) at Mar. 31, 2025             119,356 64,395
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Activity under stock compensation plans (in shares)             1,671  
Ending balance, common (in shares) at Jun. 30, 2025             121,027 64,395
Beginning balance, stockholders' equity at Dec. 31, 2025 28,933   616,741 (597,786) 36 9,924 $ 12 $ 6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Non-cash stock-based compensation     10,077          
Activity under stock compensation plans     (1)       1  
Conversion of combined interests into Class A common stock     116     (116)    
Rebalancing of ownership percentage between controlling and the noncontrolling interests     (3,162)     3,162    
Net loss (12,984)     (8,728)   (4,256)    
Foreign currency translation adjustments (33)       (33)      
Reclassification to net loss (see Note 1) (53)       (3) (50)    
Ending balance, stockholders' equity at Jun. 30, 2026 25,940 17,276 623,771 (606,514) 0 8,664 $ 13 $ 6
Beginning balance, common (in shares) at Dec. 31, 2025             123,561 64,395
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Activity under stock compensation plans (in shares)             2,816  
Conversion of combined interests into Class A common stock (in shares)             665 (665)
Ending balance, common (in shares) at Jun. 30, 2026             127,042 63,730
Beginning balance, stockholders' equity at Mar. 31, 2026     621,102 (601,861) 36 9,633 $ 13 $ 6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Non-cash stock-based compensation     3,953          
Rebalancing of ownership percentage between controlling and the noncontrolling interests     (1,284)     1,284    
Net loss (6,856)     (4,653)   (2,203)    
Foreign currency translation adjustments (33)       (33)      
Reclassification to net loss (see Note 1) (53)       (3) (50)    
Ending balance, stockholders' equity at Jun. 30, 2026 $ 25,940 $ 17,276 $ 623,771 $ (606,514) $ 0 $ 8,664 $ 13 $ 6
Beginning balance, common (in shares) at Mar. 31, 2026             125,414 63,730
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Activity under stock compensation plans (in shares)             1,628  
Ending balance, common (in shares) at Jun. 30, 2026             127,042 63,730