v3.26.3
Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Common Stock
Series A common stock
Common Stock
Series B common stock
Common Stock
Series C common stock
Additional paid-in capital
Accumulated other comprehensive earnings (loss)
Retained earnings (deficit)
Noncontrolling interests in equity of subsidiaries
Total
Beginning balance at Dec. 31, 2024 $ 103 $ 10 $ 511 $ 1,112,551 $ (3,352) $ (585,644) $ 12,045 $ 536,224
Stockholders' equity rollforward                
Net earnings (loss)           18,081 124 18,205
Other comprehensive earnings (loss), net of tax         13     13
Stock-based compensation       10,049       10,049
Stock issuances and other, net     3 7,965       7,968
Ending balance at Sep. 30, 2025 103 10 514 1,130,565 (3,339) (567,563) 12,169 572,459
Beginning balance at Jun. 30, 2025 103 10 513 1,123,091 (3,348) (597,541) 12,045 534,873
Stockholders' equity rollforward                
Net earnings (loss)           29,978 124 30,102
Other comprehensive earnings (loss), net of tax         9     9
Stock-based compensation       4,757       4,757
Stock issuances and other, net     1 2,717       2,718
Ending balance at Sep. 30, 2025 103 10 514 1,130,565 (3,339) (567,563) 12,169 572,459
Beginning balance at Dec. 31, 2025 103 10 514 1,137,178 (2,743) (609,012) 12,132 538,182
Stockholders' equity rollforward                
Net earnings (loss)           (42,911) 209 (42,702)
Other comprehensive earnings (loss), net of tax         19     19
Stock-based compensation       20,359       20,359
Stock issuances and other, net     13 35,300       35,313
Ending balance at Sep. 30, 2026 103 10 527 1,192,837 (2,724) (651,923) 12,341 551,171
Beginning balance at Jun. 30, 2026 103 10 524 1,178,102 (2,732) (661,728) 12,359 526,638
Stockholders' equity rollforward                
Net earnings (loss)           9,805 (18) 9,787
Other comprehensive earnings (loss), net of tax         8     8
Stock-based compensation       6,967       6,967
Stock issuances and other, net     3 7,768       7,771
Ending balance at Sep. 30, 2026 $ 103 $ 10 $ 527 $ 1,192,837 $ (2,724) $ (651,923) $ 12,341 $ 551,171