v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($)
$ in Thousands
Total
Class A Shares
Class B Shares
Special Warrants
Common Stock
Common Stock
Class A Shares
Common Stock
Class B Shares
Common Stock
Special Warrants
Non- controlling Interest
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning balance (in shares) at Dec. 31, 2024 [1]           127,474,033 21,285,914 5,039,323          
Beginning balance at Dec. 31, 2024 $ (1,371,780)       $ 149       $ 5,289 $ 2,975,703 $ (4,340,083) $ (1,885) $ (10,953)
Increase (Decrease) in Stockholders' Equity                          
Net loss (364,871)               (167)   (364,704)    
Vesting of restricted stock and other (in shares) [1]           3,735,212              
Vesting of restricted stock and other (1,236)       3         (3)     (1,236)
Share-based compensation 12,125                 12,125      
Dividend declared and paid to noncontrolling interests (868)               (868)        
Conversion of Class B Shares to Class A Shares (in shares) [1]           98,347 (98,347)            
Other comprehensive (loss) income 381                     381  
Ending balance (in shares) at Jun. 30, 2025 [1],[2]           131,307,592 21,187,567 5,039,323          
Ending balance at Jun. 30, 2025 (1,726,249)       152       4,254 2,987,825 (4,704,787) (1,504) (12,189)
Beginning balance (in shares) at Mar. 31, 2025 [2]           128,285,283 21,187,567 5,039,323          
Beginning balance at Mar. 31, 2025 (1,646,123)       149       5,245 2,983,169 (4,621,307) (1,783) (11,596)
Increase (Decrease) in Stockholders' Equity                          
Net loss (83,988)               (508)   (83,480)    
Vesting of restricted stock and other (in shares) [2]           3,022,309              
Vesting of restricted stock and other (593)       3         (3)     (593)
Share-based compensation 4,659                 4,659      
Dividend declared and paid to noncontrolling interests (483)               (483)        
Other comprehensive (loss) income 279                     279  
Ending balance (in shares) at Jun. 30, 2025 [1],[2]           131,307,592 21,187,567 5,039,323          
Ending balance at Jun. 30, 2025 (1,726,249)       152       4,254 2,987,825 (4,704,787) (1,504) (12,189)
Beginning balance (in shares) at Dec. 31, 2025   129,074,507 21,090,196 5,038,369   131,438,774 [1] 21,090,196 [1] 5,038,369 [1]          
Beginning balance at Dec. 31, 2025 (1,827,011)       153       4,629 2,995,250 (4,812,949) (1,878) (12,216)
Increase (Decrease) in Stockholders' Equity                          
Net loss (178,154)               (542)   (177,612)    
Vesting of restricted stock and other (in shares) [1]           5,373,503              
Vesting of restricted stock and other (9,956)       6         (6)     (9,956)
Share-based compensation 8,925                 8,925      
Dividend declared and paid to noncontrolling interests (1,722)               (1,722)        
Conversion of Special Warrants to Class A and Class B Shares (in shares) [1]           1,327,820   (1,327,820)          
Conversion of Class B Shares to Class A Shares (in shares) [1]           155 (155)            
Other comprehensive (loss) income (378)                     (378)  
Ending balance (in shares) at Jun. 30, 2026   133,661,388 21,090,041 3,710,549   138,140,252 [1],[2] 21,090,041 [1],[2] 3,710,549 [1],[2]          
Ending balance at Jun. 30, 2026 (2,008,296)       159       2,365 3,004,169 (4,990,561) (2,256) (22,172)
Beginning balance (in shares) at Mar. 31, 2026 [2]           132,898,567 21,090,196 5,030,019          
Beginning balance at Mar. 31, 2026 (1,922,025)       154       3,359 2,998,874 (4,908,172) (2,170) (14,070)
Increase (Decrease) in Stockholders' Equity                          
Net loss (82,536)               (147)   (82,389)    
Vesting of restricted stock and other (in shares) [2]           3,922,060              
Vesting of restricted stock and other (8,102)       5         (5)     (8,102)
Share-based compensation 5,300                 5,300      
Dividend declared and paid to noncontrolling interests (847)               (847)        
Conversion of Special Warrants to Class A and Class B Shares (in shares)           1,319,470   (1,319,470) [2]          
Conversion of Class B Shares to Class A Shares (in shares) [2]           155 (155)            
Other comprehensive (loss) income (86)                     (86)  
Ending balance (in shares) at Jun. 30, 2026   133,661,388 21,090,041 3,710,549   138,140,252 [1],[2] 21,090,041 [1],[2] 3,710,549 [1],[2]          
Ending balance at Jun. 30, 2026 $ (2,008,296)       $ 159       $ 2,365 $ 3,004,169 $ (4,990,561) $ (2,256) $ (22,172)
[1] The Company's Preferred Stock is not presented in the data above as there were no shares issued and outstanding in 2026, 2025, or 2024.
[2] The Company's Preferred Stock is not presented in the data above as there were no shares issued and outstanding in 2026, or 2025.