v3.26.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Common Stock at Par
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Total
Beginning Balance at Dec. 31, 2024 $ 13 $ 607,623 $ (283,196) $ (104) $ 20,660 $ 344,996
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)     (46,912)   (855) (47,767)
Change in accumulated other comprehensive income (loss)       (1,091)   (1,091)
Repurchase of stock   (189)       (189)
Ending Balance at Jun. 30, 2025 13 607,434 (330,108) (1,195) 19,805 295,949
Beginning Balance at Mar. 31, 2025 13 607,623 (290,800) (698) 20,231 336,369
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)     (39,308)   (413) (39,721)
Change in accumulated other comprehensive income (loss)       (497)   (497)
Repurchase of stock   (189)       (189)
Change in noncontrolling interests         (13) (13)
Ending Balance at Jun. 30, 2025 13 607,434 (330,108) (1,195) 19,805 295,949
Beginning Balance at Dec. 31, 2025 12 599,623 (347,445) (424) 14,100 265,866 [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)     31,191   (4,189) 27,002
Change in accumulated other comprehensive income (loss)       759   759
Repurchase of stock   (1,998)       (1,998)
Change in noncontrolling interests         (8,650) (8,650)
Ending Balance at Jun. 30, 2026 12 597,625 (316,254) 335 1,261 282,979 [1]
Beginning Balance at Mar. 31, 2026 12 597,625 (357,702) (1,046) 1,264 240,153
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)     41,448   12 41,460
Change in accumulated other comprehensive income (loss)       1,381   1,381
Change in noncontrolling interests         (15) (15)
Ending Balance at Jun. 30, 2026 $ 12 $ 597,625 $ (316,254) $ 335 $ 1,261 $ 282,979 [1]
[1] Refer to Note 2 for details on the Company’s consolidated variable interest entities (“VIEs”).