v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]        
NET REVENUES $ 33,969 $ 31,245 $ 65,355 $ 59,275
OPERATING EXPENSES:        
Operating expenses 35,227 34,774 70,049 63,986
Corporate expenses 2,055 1,554 3,721 3,147
Depreciation and amortization 1,343 1,697 3,019 3,466
Loss on disposal of assets 233 5 985 144
Total operating expenses 38,858 38,030 77,774 70,743
OPERATING LOSS (4,889) (6,785) (12,419) (11,468)
OTHER INCOME (EXPENSE):        
Interest expense, net (4,029) (3,855) (7,969) (7,609)
Change in fair value of warrant shares liability 0 1,410 0 1,410
Other income, net 543 2,119 4,222 2,230
Total other expense (3,486) (326) (3,747) (3,969)
LOSS BEFORE INCOME TAXES AND EQUITY METHOD INVESTMENTS (8,375) (7,111) (16,166) (15,437)
PROVISION FOR INCOME TAXES (150) 279 1,172 559
LOSS BEFORE EQUITY METHOD INVESTMENTS (8,225) (7,390) (17,338) (15,996)
EQUITY LOSS IN INVESTMENTS (388) 0 (643) 0
NET LOSS (8,613) (7,390) (17,981) (15,996)
Net income attributable to noncontrolling interest 0 278 0 475
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS $ (8,613) $ (7,668) $ (17,981) $ (16,471)
Net loss per share attributable to common shareholders - basic and diluted        
Net loss per share attributable to common shareholders - basic (in dollars per share) $ (0.10) $ (0.10) $ (0.22) $ (0.21)
Net loss per share attributable to common shareholders - diluted (in dollars per share) $ (0.10) $ (0.10) $ (0.22) $ (0.21)
Weighted-average common shares outstanding - basic and diluted        
Weighted-average common shares outstanding - basic (in shares) 82,586 79,719 82,126 77,100
Weighted-average common shares outstanding - diluted (in shares) 82,586 79,719 82,126 77,100