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v3.25.1

Condensed Consolidated Statements of Redeemable Convertible Preferred Stock, Common Stock and Stockholders' Equity (Deficit) - USD ($) $ in Thousands | Total | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive (Loss) Income [Member] | Redeemable Convertible Preferred Stock [Member] | Redeemable Convertible Preferred Stock [Member] Common Stock [Member] | Redeemable Convertible Preferred Stock [Member] Common Stock [Member] Series G-3 Preferred Stock [Member] | Redeemable Convertible Preferred Stock [Member] Common Stock [Member] Series G-4 Preferred Stock [Member] | Class A Voting Stock [Member] Common Stock [Member] | Class B Voting Stock [Member] Common Stock [Member] | Voting Common Stock [Member] Common Stock [Member] | Non-voting Common Stock [Member] Common Stock [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance, Shares at Dec. 31, 2023 |  |  |  |  |  |  | 63,525,953 |  |  |  |  |  |
Beginning Balance at Dec. 31, 2023 |  |  |  |  |  |  | $ 1,105,543 |  |  |  |  |  |
Beginning Balance, Shares at Dec. 31, 2023 |  |  |  |  |  |  |  |  |  |  |  | 58,367,961 | 5,205,802
Beginning Balance, Shares at Dec. 31, 2023 |  | (145,466) |  |  |  |  |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2023 | $ (1,382,163) | $ (3,602) | $ 18,345 | $ (1,396,917) | $ 5 |  |  |  |  |  |  | $ 6 | $ 0
Common stock issued in connection with business combination | 344 |  | 344 |  |  |  |  |  |  |  |  |  | $ 0
Common stock issued in connection with business combination, Shares |  |  |  |  |  |  |  |  |  |  |  |  | 9,141
Foreign currency translation adjustment | (56) |  |  |  | (56) |  |  |  |  |  |  |  |
Net loss | (64,743) |  |  | (64,743) |  |  |  |  |  |  |  |  |
Issuance of Series Preferred Stock |  |  |  |  |  |  |  | $ 3,809 | $ 611 |  |  |  |
Issuance of Series Preferred Stock, Shares |  |  |  |  |  |  |  | 66,465 | 10,666 |  |  |  |
Dividends |  |  |  |  |  |  | 24,839 |  |  |  |  |  |
Dividends | (27,807) |  |  |  |  |  |  |  |  |  |  |  |
Dividends | (27,807) |  |  | (27,807) |  |  |  |  |  |  |  |  |
Ending Balance at Mar. 31, 2024 | $ (1,474,425) | $ (3,602) | 18,689 | (1,489,467) | (51) |  |  |  |  |  |  | $ 6 | $ 0
Ending Balance, Shares at Mar. 31, 2024 |  |  |  |  |  |  |  |  |  |  |  | 58,367,961 | 5,214,943
Ending Balance at Mar. 31, 2024 |  |  |  |  |  |  | $ 1,134,802 |  |  |  |  |  |
Ending Balance, Shares at Mar. 31, 2024 |  |  |  |  |  |  | 63,603,084 |  |  |  |  |  |
Ending Balance, Shares at Mar. 31, 2024 |  | (145,466) |  |  |  |  |  |  |  |  |  |  |
Beginning Balance, Shares at Dec. 31, 2024 |  |  |  |  |  | 0 |  |  |  |  |  |  |
Beginning Balance, Shares at Dec. 31, 2024 |  |  |  |  |  |  |  |  |  | 157,076,972 | 5,043,789 |  |
Beginning Balance, Shares at Dec. 31, 2024 | 145,466 | (145,466) |  |  |  |  |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2024 | $ 56,339 | $ (3,602) | 2,210,664 | (2,150,834) | 94 |  |  |  |  | $ 16 | $ 1 |  |
Issuance of common stock upon settlement of restricted stock units, net |  |  | (1) |  |  |  |  |  |  | $ 1 |  |  |
Issuance of common stock upon settlement of restricted stock units, net (Shares) |  |  |  |  |  |  |  |  |  | 5,799,686 |  |  |
Common stock issued in connection with business combination | 310,320 |  | 310,320 |  |  |  |  |  |  | $ 0 |  |  |
Common stock issued in connection with business combination, Shares |  |  |  |  |  |  |  |  |  | 5,112,416 |  |  |
Stock-based compensation expense | 22,974 |  | 22,974 |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | 4,598 |  |  |  | 4,598 |  |  |  |  |  |  |  |
Net loss | (68,037) |  |  | (68,037) |  |  |  |  |  |  |  |  |
Dividends | 0 |  |  |  |  |  |  |  |  |  |  |  |
Ending Balance at Mar. 31, 2025 | $ 326,194 | $ (3,602) | $ 2,543,957 | $ (2,218,871) | $ 4,692 |  |  |  |  | $ 17 | $ 1 |  |
Ending Balance, Shares at Mar. 31, 2025 |  |  |  |  |  |  |  |  |  | 167,989,074 | 5,043,789 |  |
Ending Balance, Shares at Mar. 31, 2025 |  |  |  |  |  | 0 |  |  |  |  |  |  |
Ending Balance, Shares at Mar. 31, 2025 | 145,466 | (145,466) |  |  |  |  |  |  |  |  |  |  |

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- Definition Value of accretion of temporary equity during the period due to unpaid dividends. + References No definition available. + Details
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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.E.Q2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479830/718-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B + Details
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- Definition Accretion of temporary equity during the period due to cash, stock, and in-kind dividends. This item is an adjustment to net income necessary to derive net income apportioned to common stockholders and is to be distinguished from Temporary Equity, Accretion of Dividends (Temporary Equity, Accretion of Dividends). + References No definition available. + Details
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- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Value of new stock classified as temporary equity issued during the period. + References No definition available. + Details
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