Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Changes to Stockholders' Equity (Deficit)

v3.25.1
Condensed Consolidated Statements of Changes to Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Common Stock Member
Class A Common Stock
Common Stock Member
Class B Common Stock
Treasury Stock
Additional Paid-In Capital
Receivable from Shareholder
Accumulated Deficit
Noncontrolling Interests
Beginning Balance at Dec. 31, 2023 $ (209,532) $ 3 $ 2 $ (1,697) $ 521,307 $ (15,440) $ (634,179) $ (79,528)
Beginning balance, Shares at Dec. 31, 2023   30,897,000 16,566,000          
Beginning balance, Shares at Dec. 31, 2023       75,000        
Equity-based compensation 3,253       3,252     1
Net loss (3,750)           (2,480) (1,270)
Conversion of Class B shares to Class A shares         (8,837)     8,837
Conversion of Class B shares to Class A shares, Shares   78,000 (78,000)          
Issuance of Class A common stock under stock-based compensation plans, net of shares withheld for taxes, Shares   607,000            
Payment received from shareholder 14         14    
Loan to shareholder and accumulated interest (349)         (349)    
Distributions paid to Pre-IPO LLC Members (36)             (36)
Preferred stock dividend (1,863)       (1,863)      
Adjustment of preferred stock to redemption value (8,106)       (8,106)      
Ending Balance at Mar. 31, 2024 (220,369) $ 3 $ 2 $ (1,697) 505,753 (15,775) (636,659) (71,996)
Ending balance, Shares at Mar. 31, 2024   31,582,000 16,488,000          
Ending balance, Shares at Mar. 31, 2024       75,000        
Beginning Balance at Dec. 31, 2024 $ (310,815) $ 3 $ 1 $ (1,697) 503,850 (16,891) (701,837) (94,244)
Beginning balance, Shares at Dec. 31, 2024   33,660,000 14,739,000          
Beginning balance, Shares at Dec. 31, 2024 75,000     75,000        
Equity-based compensation $ 3,281       3,281      
Net loss (2,659)           (1,923) (736)
Conversion of Class B shares to Class A shares         (6,784)     6,784
Conversion of Class B shares to Class A shares, Shares   1,000,000 (1,000,000)          
Issuance of Class A common stock under stock-based compensation plans, net of shares withheld for taxes, Shares   118,000            
Issuance of Class A common stock under stock-based compensation plans, net of shares withheld for taxes (919)       (919)      
Loan to shareholder and accumulated interest (384)         (384)    
Distributions paid to Pre-IPO LLC Members (315)             (315)
Preferred stock dividend (1,898)       (1,898)      
Ending Balance at Mar. 31, 2025 $ (313,709) $ 3 $ 1 $ (1,697) $ 497,530 $ (17,275) $ (703,760) $ (88,511)
Ending balance, Shares at Mar. 31, 2025   34,778,000 13,739,000          
Ending balance, Shares at Mar. 31, 2025 75,000     75,000