v3.26.3
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Common Stock at Par
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Total
Beginning Balance at Dec. 31, 2024 $ 13 $ 607,623 $ (283,196) $ (104) $ 20,660 $ 344,996
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)     (45,113)   (2,379) (47,492)
Change in accumulated other comprehensive income (loss)       (277)   (277)
Repurchase of stock   (3,519)       (3,519)
Change in noncontrolling interests         (42) (42)
Ending Balance at Sep. 30, 2025 13 604,104 (328,309) (381) 18,239 293,666
Beginning Balance at Jun. 30, 2025 13 607,434 (330,108) (1,195) 19,805 295,949
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)     1,799   (1,525) 274
Change in accumulated other comprehensive income (loss)       814   814
Repurchase of stock   (3,330)       (3,330)
Change in noncontrolling interests         (41) (41)
Ending Balance at Sep. 30, 2025 13 604,104 (328,309) (381) 18,239 293,666
Beginning Balance at Dec. 31, 2025 12 599,623 (347,445) (424) 14,100 265,866 [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)     (13,941)   (4,144) (18,085)
Change in accumulated other comprehensive income (loss)       424   424
Repurchase of stock   (1,998)       (1,998)
Change in noncontrolling interests         (8,689) (8,689)
Ending Balance at Sep. 30, 2026 12 597,625 (361,386)   1,267 237,518 [1]
Beginning Balance at Jun. 30, 2026 12 597,625 (316,254) 335 1,261 282,979
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)     (45,132)   45 (45,087)
Change in accumulated other comprehensive income (loss)       $ (335)   (335)
Change in noncontrolling interests         (39) (39)
Ending Balance at Sep. 30, 2026 $ 12 $ 597,625 $ (361,386)   $ 1,267 $ 237,518 [1]
[1] Refer to Note 2 for details on the Company’s consolidated variable interest entities (“VIEs”).