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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE NON-CONTROLLING INTERESTS AND STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands | Total | Class A Common Stock | Class B Common Stock | Common Stock Class A Common Stock | Common Stock Class B Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock | Non-controlling Interests (“NCI”)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Redeemable non-controlling interests, beginning balance at Dec. 31, 2023 | $ 46,865 |  |  |  |  |  |  |  |  |
Redeemable Non-controlling Interests (“RNCI”) |  |  |  |  |  |  |  |  |  |
Distributions to RNCI | (129) |  |  |  |  |  |  |  |  |
Accretion of tax equity financing fees | 27 |  |  |  |  |  |  |  |  |
Net (loss) income as adjusted | (2,855) |  |  |  |  |  |  |  |  |
Redeemable non-controlling interests, ending balance at Mar. 31, 2024 | 43,908 |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2023 |  |  |  | 34,277,195 | 18,000,000 |  |  |  |  |
Treasury stock, beginning balance (in shares) at Dec. 31, 2023 |  |  |  |  |  |  |  |  | 2,101,795 |
Beginning balance at Dec. 31, 2023 | 925,886 |  |  | $ 3 | $ 2 | $ 320,892 | $ 595,911 | $ (3,045) | $ (11,788) | $ 23,911
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Exercise of stock options (in shares) |  |  |  | 31,889 |  |  |  |  |  |
Exercise of stock options | 183 |  |  |  |  | 183 |  |  |  |
Stock-based compensation expense | 3,026 |  |  |  |  | 3,026 |  |  |  |
Restricted stock units released (in shares) |  |  |  | 11,077 |  |  |  |  |  |
Unrealized gain (loss) from interest rate hedges, net | 539 |  |  |  |  |  |  | 539 |  |
Foreign currency translation adjustment | (1,162) |  |  |  |  |  |  | (1,086) |  | (76)
Accretion of tax equity financing fees | (27) |  |  |  |  |  | (27) |  |  |
Contributions from NCI | 28,864 |  |  |  |  | 3,040 |  |  |  | 25,824
Distributions to NCI | (63) |  |  |  |  |  |  |  |  | (63)
Purchase of shares from NCI | (23,760) |  |  |  |  | 226 |  |  |  | (23,986)
Net (loss) income | (3,323) |  |  |  |  |  | (2,937) |  |  | (386)
Ending balance (in shares) at Mar. 31, 2024 |  |  |  | 34,320,161 | 18,000,000 |  |  |  |  |
Treasury stock, ending balance (in shares) at Mar. 31, 2024 |  |  |  |  |  |  |  |  | 2,101,795 |
Ending balance at Mar. 31, 2024 | 930,163 |  |  | $ 3 | $ 2 | 327,367 | 592,947 | (3,592) | $ (11,788) | 25,224
Redeemable non-controlling interests, beginning balance at Dec. 31, 2024 | 2,463 |  |  |  |  |  |  |  |  |
Redeemable Non-controlling Interests (“RNCI”) |  |  |  |  |  |  |  |  |  |
Accretion of tax equity financing fees | 27 |  |  |  |  |  |  |  |  |
Net (loss) income as adjusted | (524) |  |  |  |  |  |  |  |  |
Redeemable non-controlling interests, ending balance at Mar. 31, 2025 | $ 1,966 |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2024 |  | 34,501,213 | 18,000,000 | 34,501,213 | 18,000,000 |  |  |  |  |
Treasury stock, beginning balance (in shares) at Dec. 31, 2024 | 2,101,835 |  |  |  |  |  |  |  | 2,101,835 |
Beginning balance at Dec. 31, 2024 | $ 1,045,149 |  |  | $ 3 | $ 2 | 378,321 | 652,561 | (5,874) | $ (11,788) | 31,924
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Exercise of stock options (in shares) |  |  |  | 70,178 |  |  |  |  |  |
Exercise of stock options | 430 |  |  |  |  | 430 |  |  |  |
Stock-based compensation expense | 2,844 |  |  |  |  | 2,844 |  |  |  |
Restricted stock units released (in shares) |  |  |  | 32,190 |  |  |  |  |  |
Unrealized gain (loss) from interest rate hedges, net | (502) |  |  |  |  |  |  | (502) |  |
Foreign currency translation adjustment | 1,407 |  |  |  |  |  |  | 1,441 |  | (34)
Accretion of tax equity financing fees | (27) |  |  |  |  |  | (27) |  |  |
Contributions from NCI | 2,863 |  |  |  |  |  |  |  |  | 2,863
Distributions to NCI | (1,004) |  |  |  |  |  |  |  |  | (1,004)
Net (loss) income | $ (5,082) |  |  |  |  |  | (5,483) |  |  | 401
Ending balance (in shares) at Mar. 31, 2025 |  | 34,603,581 | 18,000,000 | 34,603,581 | 18,000,000 |  |  |  |  |
Treasury stock, ending balance (in shares) at Mar. 31, 2025 | 2,101,835 |  |  |  |  |  |  |  | 2,101,835 |
Ending balance at Mar. 31, 2025 | $ 1,046,078 |  |  | $ 3 | $ 2 | $ 381,595 | $ 647,051 | $ (4,935) | $ (11,788) | $ 34,150

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