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v3.25.3

Condensed and Combined Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock Class A Common Stock [Member] | Common Stock Class B Common Stock [Member] | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Income (Loss) | Parent Net Investment
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 473,784 |  |  |  |  | $ 10,997 | $ 462,787
Balance (in Shares) at Dec. 31, 2023 |  |  |  |  |  |  |
Net Income (Loss) | 230,410 |  |  |  |  |  | 230,410
Net transfers from (to) Parent | 7,735 |  |  |  |  |  | 7,735
Foreign currency translation adjustments | (15,137) |  |  |  |  | (15,137) |
Balance at Mar. 31, 2024 | 696,792 |  |  |  |  | (4,140) | 700,932
Balance (in Shares) at Mar. 31, 2024 |  |  |  |  |  |  |
Balance at Dec. 31, 2023 | 473,784 |  |  |  |  | 10,997 | 462,787
Balance (in Shares) at Dec. 31, 2023 |  |  |  |  |  |  |
Net Income (Loss) | 168,773 |  |  |  |  |  |
Balance at Sep. 30, 2024 | 697,540 |  |  |  |  | (3,558) | 701,098
Balance (in Shares) at Sep. 30, 2024 |  |  |  |  |  |  |
Balance at Mar. 31, 2024 | 696,792 |  |  |  |  | (4,140) | 700,932
Balance (in Shares) at Mar. 31, 2024 |  |  |  |  |  |  |
Net Income (Loss) | (61,061) |  |  |  |  |  | (61,061)
Net transfers from (to) Parent | (13,236) |  |  |  |  |  | (13,236)
Foreign currency translation adjustments | (8,204) |  |  |  |  | (8,204) |
Balance at Jun. 30, 2024 | 614,291 |  |  |  |  | (12,344) | 626,635
Balance (in Shares) at Jun. 30, 2024 |  |  |  |  |  |  |
Net Income (Loss) | (576) |  |  |  |  |  | (576)
Net transfers from (to) Parent | 75,039 |  |  |  |  |  | 75,039
Foreign currency translation adjustments | 8,786 |  |  |  |  | 8,786 |
Balance at Sep. 30, 2024 | 697,540 |  |  |  |  | (3,558) | 701,098
Balance (in Shares) at Sep. 30, 2024 |  |  |  |  |  |  |
Balance at Dec. 31, 2024 | 1,015,067 |  |  |  |  | (48,347) | 1,063,414
Balance (in Shares) at Dec. 31, 2024 |  |  |  |  |  |  |
Net Income (Loss) | (100,623) |  |  |  |  |  | (100,623)
Net transfers from (to) Parent | (798,687) |  |  |  |  |  | (798,687)
Foreign currency translation adjustments | 4,467 |  |  |  |  | 4,467 |
Disposition of cumulative translation adjustment | (4,467) |  |  |  |  | 43,880 | (48,347)
Issuance of shares resulting from the Transactions (Note 1) |  |  | $ 73 | 115,684 |  |  | (115,757)
Issuance of shares resulting from the Transactions (Note 1) (in Shares) |  |  | 732,224,903 |  |  |  |
Balance at Mar. 31, 2025 | 115,757 |  | $ 73 | 115,684 |  |  |
Balance (in Shares) at Mar. 31, 2025 |  |  | 732,224,903 |  |  |  |
Balance at Dec. 31, 2024 | 1,015,067 |  |  |  |  | (48,347) | 1,063,414
Balance (in Shares) at Dec. 31, 2024 |  |  |  |  |  |  |
Net Income (Loss) | (93,717) |  |  |  |  |  |
Balance at Sep. 30, 2025 | 575,453 | $ 19 | $ 73 | 568,455 | 6,906 |  |
Balance (in Shares) at Sep. 30, 2025 |  | 188,460,009 | 732,224,903 |  |  |  |
Balance at Mar. 31, 2025 | 115,757 |  | $ 73 | 115,684 |  |  |
Balance (in Shares) at Mar. 31, 2025 |  |  | 732,224,903 |  |  |  |
Net Income (Loss) | 3,431 |  |  |  | 3,431 |  |
Contribution from Parent | 5,262 |  |  | 5,262 |  |  |
Issuance of shares resulting from the Transactions (Note 1) | 215,275 | $ 16 |  | 215,259 |  |  |
Issuance of shares resulting from the Transactions (Note 1) (in Shares) |  | 159,537,377 |  |  |  |  |
Balance at Jun. 30, 2025 | 339,725 | $ 16 | $ 73 | 336,205 | 3,431 |  |
Balance (in Shares) at Jun. 30, 2025 |  | 159,537,377 | 732,224,903 |  |  |  |
Net Income (Loss) | 3,475 |  |  |  | 3,475 |  |
Issuance of common stock - business combination | 135,823 | $ 2 |  | 135,821 |  |  |
Issuance of common stock - business combination (in Shares) |  | 16,893,390 |  |  |  |  |
Warrants assumed on the Business Combination | 18 |  |  | 18 |  |  |
Issuance of common stock - at-the-market offering, net of issuance costs | 87,992 | $ 1 |  | 87,991 |  |  |
Issuance of common stock - at-the-market offering, net of issuance costs (in Shares) |  | 11,017,341 |  |  |  |  |
Issuance of common stock - warrant exercises | 8,420 |  |  | 8,420 |  |  |
Issuance of common stock - warrant exercises (in Shares) |  | 1,011,901 |  |  |  |  |
Balance at Sep. 30, 2025 | $ 575,453 | $ 19 | $ 73 | $ 568,455 | $ 6,906 |  |
Balance (in Shares) at Sep. 30, 2025 |  | 188,460,009 | 732,224,903 |  |  |  |

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