v3.26.1
Condensed Combined Debtors' Financial Statements - Schedule of Debtors' Balance Sheet (Details) - USD ($)
$ / shares in Units, $ in Thousands
Jun. 30, 2026
Mar. 31, 2026
Dec. 31, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Current assets:            
Cash and cash equivalents (includes restricted cash of $4,218 and $0, respectively) $ 61,111   $ 81,979      
Accounts receivable, less allowance for doubtful accounts of $4,705 at June 30, 2026 113,121   134,136      
Trade receivable 7,507   7,251      
Prepaid expenses and other current assets 28,165   19,481      
Total current assets 209,904   242,847      
Property and equipment, net 121,807   120,765      
Operating lease right-of-use assets 95,216   102,387      
Other intangible assets, net 51,578   59,782      
Other assets 9,079   7,271      
Total assets 894,735   940,960      
Current liabilities:            
Accounts payable and accrued expenses 54,325   104,133      
Current portion of operating lease liabilities 412   27,456      
Trade payable 686   2,480      
Current portion of debt 2,028   23,870      
Total current liabilities not subject to compromise 57,451   157,939      
Operating lease liabilities 1,051   96,104      
Other liabilities 8,187   7,436      
Deferred income tax liabilities 1,165   0      
Total liabilities not subject to compromise 67,854   1,132,481      
Liabilities subject to compromise 1,044,026   0      
Total liabilities 1,111,880   1,132,481      
Commitments and contingencies (Note 11)        
Stockholders’ deficit:            
Treasury stock, at cost, 6,028,596 shares at June 30, 2026 (47,131)   (47,107)      
Additional paid-in-capital 361,417   360,945      
Accumulated deficit (531,431)   (505,359)      
Total stockholders’ deficit (217,145) $ (207,872) (191,521) $ (37,088) $ (24,841) $ 6,951
Total liabilities and stockholders’ deficit 894,735   940,960      
Restricted cash, current 4,218   0      
Accounts receivable, less allowance for doubtful accounts $ 4,705   $ 4,097      
Common stock, shares issued (in shares) 23,696,628          
Common stock, shares outstanding (in shares) 17,668,032          
Treasury stock, shares (in shares) 6,028,596   5,815,111      
Reorganization, Chapter 11, Debtor-in-Possession            
Current assets:            
Cash and cash equivalents (includes restricted cash of $4,218 and $0, respectively) $ 60,987          
Accounts receivable, less allowance for doubtful accounts of $4,705 at June 30, 2026 113,121          
Trade receivable 7,507          
Prepaid expenses and other current assets 28,165          
Total current assets 209,780          
Property and equipment, net 121,357          
Operating lease right-of-use assets 95,216          
Other intangible assets, net 51,578          
Other assets 9,079          
Total assets 487,010          
Current liabilities:            
Accounts payable and accrued expenses 54,234          
Current portion of operating lease liabilities 412          
Trade payable 686          
Current portion of debt 2,028          
Total current liabilities not subject to compromise 57,360          
Operating lease liabilities 1,051          
Other liabilities 8,187          
Deferred income tax liabilities 1,165          
Total liabilities not subject to compromise 67,763          
Liabilities subject to compromise 1,044,026          
Total liabilities 1,111,789          
Commitments and contingencies (Note 11)          
Stockholders’ deficit:            
Treasury stock, at cost, 6,028,596 shares at June 30, 2026 (47,131)          
Additional paid-in-capital (46,217)          
Accumulated deficit (531,431)          
Total stockholders’ deficit (624,779)          
Total liabilities and stockholders’ deficit 487,010          
Restricted cash, current 4,218          
Accounts receivable, less allowance for doubtful accounts $ 4,705          
Treasury stock, shares (in shares) 6,028,596          
Class A Common Stock            
Stockholders’ deficit:            
Common stock $ 0   $ 0      
Common stock, par value (in dollars per share) $ 0.0000001   $ 0.0000001      
Common stock, shares authorized (in shares) 100,000,000   100,000,000      
Common stock, shares issued (in shares) 23,464,930   23,023,497      
Common stock, shares outstanding (in shares) 17,436,334   17,208,386      
Class A Common Stock | Reorganization, Chapter 11, Debtor-in-Possession            
Stockholders’ deficit:            
Common stock $ 0          
Common stock, par value (in dollars per share) $ 0.0000001          
Common stock, shares authorized (in shares) 100,000,000          
Common stock, shares issued (in shares) 23,464,930          
Common stock, shares outstanding (in shares) 17,436,334          
Class B Common Stock            
Stockholders’ deficit:            
Common stock $ 0   $ 0      
Common stock, par value (in dollars per share) $ 0.0000001   $ 0.0000001      
Common stock, shares authorized (in shares) 100,000,000   100,000,000      
Common stock, shares issued (in shares) 231,698   231,698      
Common stock, shares outstanding (in shares) 231,698   231,698      
Class B Common Stock | Reorganization, Chapter 11, Debtor-in-Possession            
Stockholders’ deficit:            
Common stock $ 0          
Common stock, par value (in dollars per share) $ 0.0000001          
Common stock, shares authorized (in shares) 100,000,000          
Common stock, shares issued (in shares) 231,698