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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS/ MEMBERS EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Member's Interest
Common Stock
Class A Common Stock
Common Stock
Class C Common Stock
Common Stock
Class D Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Non-controlling Interests
Beginning balance at Dec. 31, 2023 $ 106,526 $ 281,306         $ (625) $ (174,155)  
Net (loss) income (4,959)           (179) (4,959)  
Equity-based compensation 1,113 1,113              
Foreign currency translation (179)                
Ending balance at Mar. 31, 2024 102,501 $ 282,419         (804) (179,114)  
Beginning balance (in units) at Dec. 31, 2024     51,456,091 63,929,619 122,196,307        
Beginning balance at Dec. 31, 2024 490,958   $ 5 $ 6 $ 12 $ 718,084 (599) (331,334) $ 104,784
Beginning balance at Dec. 31, 2024 386,174                
Net (loss) income (32,651)             (24,016) (8,635)
Equity-based compensation 37,909         35,205     2,704
Exercise of common unit options, shares     1,811,775            
Exercise of common unit options, value 15,274         15,274      
Vesting of restricted stock units     7,414            
Effect of exchange of Class C Common Stock, shares     598,404 (598,404)          
Effect of exchange of Class C Common Stock, value 140,400         1,198     (1,198)
Effect of conversions of Class D common stock, shares     21,335,418   (21,335,418)        
Effect of conversions of Class D common stock, value     $ 2   $ (2)        
Foreign currency translation 725           533   192
Non-controlling interest adjustment for changes in proportionate ownership in OneStream Software LLC           (1,477)     1,477
Ending balance (in units) at Mar. 31, 2025     75,209,102 63,331,215 100,860,889        
Ending balance at Mar. 31, 2025 512,215   $ 7 $ 6 $ 10 $ 768,284 $ (66) $ (355,350) $ 99,324
Ending balance at Mar. 31, 2025 $ 412,891