v3.26.1
Consolidated Statement of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-controlling Interest
Class A Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Class B Common Stock
Common Stock
Beginning balance (in shares) at Dec. 31, 2024               1,470,000   827,000
Beginning balance at Dec. 31, 2024 $ 193,357 $ 363,691 $ (228,814) $ (434) $ (733) $ 59,645   $ 1   $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (18,577)   (12,192)     (6,385)        
Equity-based compensation, net of income tax expense (benefit) 55 368       (313)        
Surrender of stock to settle taxes on equity awards (213)       (213)          
Vested equity-based compensation and re-allocation of ownership percentage (in shares)               10,000    
Vested equity-based compensation and re-allocation of ownership percentage 0 (9)       9        
Ending balance (in shares) at Mar. 31, 2025               1,480,000   827,000
Ending balance at Mar. 31, 2025 174,622 364,050 (241,006) (434) (946) 52,956   $ 1   $ 1
Beginning balance (in shares) at Dec. 31, 2024               1,470,000   827,000
Beginning balance at Dec. 31, 2024 193,357 363,691 (228,814) (434) (733) 59,645   $ 1   $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (39,344)                  
Ending balance (in shares) at Jun. 30, 2025               1,623,000   827,000
Ending balance at Jun. 30, 2025 155,860 368,686 (254,303) (253) (949) 42,676   $ 2   $ 1
Beginning balance (in shares) at Mar. 31, 2025               1,480,000   827,000
Beginning balance at Mar. 31, 2025 174,622 364,050 (241,006) (434) (946) 52,956   $ 1   $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (20,767)   (13,468)     (7,299)        
Equity-based compensation, net of income tax expense (benefit) 907 582       325        
Other comprehensive income (loss) 181     181            
Surrender of stock to settle taxes on equity awards (3)       (3)          
Issuance of Class A common stock in lieu of cash lender consent fee (in shares)               122,000    
Issuance of Class A common stock in lieu of cash lender consent fee 750 750                
Other 169 (2) 171              
Vested equity-based compensation and re-allocation of ownership percentage (in shares)               21,000    
Vested equity-based compensation and re-allocation of ownership percentage 0 3,306       (3,306)        
Ending balance (in shares) at Jun. 30, 2025               1,623,000   827,000
Ending balance at Jun. 30, 2025 155,860 368,686 (254,303) (253) (949) 42,676   $ 2   $ 1
Beginning balance (in shares) at Dec. 31, 2025             1,847,618 1,848,000 674,319 674,000
Beginning balance at Dec. 31, 2025 51,401 377,331 (329,965) (274) (1,092) 5,398   $ 2   $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (5,466)   (5,466)              
Equity-based compensation, net of income tax expense (benefit) 617 617                
Conversion of Class B Common Stock (in shares)               673,000   (674,000)
Conversion of Class B Common Stock 0 5,398       (5,398)   $ 1   $ (1)
Other comprehensive income (loss) (159)     (159)            
Surrender of stock to settle taxes on equity awards (100)       (100)          
Vested equity-based compensation and re-allocation of ownership percentage (in shares)               38,000    
Ending balance (in shares) at Mar. 31, 2026               2,559,000   0
Ending balance at Mar. 31, 2026 46,293 383,346 (335,431) (433) (1,192) 0   $ 3   $ 0
Beginning balance (in shares) at Dec. 31, 2025             1,847,618 1,848,000 674,319 674,000
Beginning balance at Dec. 31, 2025 51,401 377,331 (329,965) (274) (1,092) 5,398   $ 2   $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (9,857)                  
Ending balance (in shares) at Jun. 30, 2026             2,567,858 2,568,000 0 0
Ending balance at Jun. 30, 2026 42,341 383,857 (339,822) (488) (1,209) 0   $ 3   $ 0
Beginning balance (in shares) at Mar. 31, 2026               2,559,000   0
Beginning balance at Mar. 31, 2026 46,293 383,346 (335,431) (433) (1,192) 0   $ 3   $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (4,391)   (4,391)              
Equity-based compensation, net of income tax expense (benefit) 511 511                
Other comprehensive income (loss) (55)     (55)            
Surrender of stock to settle taxes on equity awards (17)       (17)          
Vested equity-based compensation and re-allocation of ownership percentage (in shares)               9,000    
Ending balance (in shares) at Jun. 30, 2026             2,567,858 2,568,000 0 0
Ending balance at Jun. 30, 2026 $ 42,341 $ 383,857 $ (339,822) $ (488) $ (1,209) $ 0   $ 3   $ 0