v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Multiple Voting Shares
Subordinate Voting Shares
Additional Paid-in-Capital
Accumulated Deficit
Non-Controlling Interest
Beginning Balance (in shares) at Dec. 31, 2024   232,264 167,779,554      
Beginning Balance at Dec. 31, 2024 $ 1,249,031 $ 0 $ 0 $ 2,057,032 $ (795,744) $ (12,257)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation 16,490     16,490    
Subordinate Voting Shares issued under share compensation plans (in shares)     234,049      
Tax withholding related to net share settlements of equity awards (in shares)     (95,406)      
Tax withholding related to net share settlements of equity awards (491)     (491)    
Distributions to subsidiary non-controlling interest (100)         (100)
Net income (loss) (78,654)       (73,485) (5,169)
Ending Balance (in shares) at Sep. 30, 2025   232,264 167,918,197      
Ending Balance at Sep. 30, 2025 1,186,276 $ 0 $ 0 2,073,031 (869,229) (17,526)
Beginning Balance (in shares) at Jun. 30, 2025   232,264 167,874,269      
Beginning Balance at Jun. 30, 2025 1,209,471 $ 0 $ 0 2,067,442 (842,394) (15,577)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation 5,785     5,785    
Subordinate Voting Shares issued under share compensation plans (in shares)     71,743      
Tax withholding related to net share settlements of equity awards (in shares)     (27,815)      
Tax withholding related to net share settlements of equity awards (196)     (196)    
Net income (loss) (28,784)       (26,835) (1,949)
Ending Balance (in shares) at Sep. 30, 2025   232,264 167,918,197      
Ending Balance at Sep. 30, 2025 1,186,276 $ 0 $ 0 2,073,031 (869,229) (17,526)
Beginning Balance (in shares) at Dec. 31, 2025   232,264 169,080,759      
Beginning Balance at Dec. 31, 2025 1,143,009 $ 0 $ 0 2,073,358 (912,125) (18,224)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Change in common stock par value 0   $ 17 (17)    
Share-based compensation 16,950     16,950    
Subordinate Voting Shares issued under share compensation plans (in shares)     652,145      
Subordinate Voting Shares issued under share compensation plans 368     368    
Tax withholding related to net share settlements of equity awards (in shares)     (205,294)      
Tax withholding related to net share settlements of equity awards (2,663)     (2,663)    
Distributions to subsidiary non-controlling interest (100)         (100)
Conversion of Multiple Voting Shares to Subordinate Voting Shares (in shares)   (8,200) 820,000      
Deconsolidation of Harvest 16,979         16,979
Net income (loss) (403,005)       (402,700) (305)
Ending Balance (in shares) at Sep. 30, 2026   224,064 170,347,610      
Ending Balance at Sep. 30, 2026 771,538 $ 0 $ 17 2,087,996 (1,314,825) (1,650)
Beginning Balance (in shares) at Jun. 30, 2026   224,064 169,976,549      
Beginning Balance at Jun. 30, 2026 765,908 $ 0 $ 0 2,083,157 (1,315,694) (1,555)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Change in common stock par value 0   $ 17 (17)    
Share-based compensation 5,900     5,900    
Subordinate Voting Shares issued under share compensation plans (in shares)     528,170      
Subordinate Voting Shares issued under share compensation plans 368     368    
Tax withholding related to net share settlements of equity awards (in shares)     (157,109)      
Tax withholding related to net share settlements of equity awards (1,412)     (1,412)    
Net income (loss) 774       869 (95)
Ending Balance (in shares) at Sep. 30, 2026   224,064 170,347,610      
Ending Balance at Sep. 30, 2026 $ 771,538 $ 0 $ 17 $ 2,087,996 $ (1,314,825) $ (1,650)