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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF TEMPORARY EQUITY AND SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Shares of Common Stock | Additional Paid in Capital | Retained Earnings | Accumulated Other Comprehensive Income
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 | 0 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 0 |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |
Preferred stock dividends - paid in kind | $ 1,638 |  |  |  |
Issuance of redeemable noncontrolling interest (in shares) | 81,000 |  |  |  |
Issuance of redeemable noncontrolling interest | $ 79,380 |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 | 81,000 |  |  |  |
Ending balance at Sep. 30, 2024 | $ 81,018 |  |  |  |
Beginning balance (in shares) at Dec. 31, 2023 |  | 50,272,000 |  |  |
Beginning balance at Dec. 31, 2023 | 652,670 |  | $ 66,933 | $ 584,069 | $ 1,668
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | 196,561 |  |  | 196,561 |
Unrealized gain (loss) on interest rate hedge, net of tax | 479 |  |  |  | 479
Amounts reclassified from accumulated other comprehensive income | (1,144) |  |  |  | (1,144)
Stock based compensation (in shares) |  | 285,000 |  |  |
Stock-based compensation | 8,239 |  | 8,239 |  |
Common stock issued (in shares) |  | 4,101,000 |  |  |
Common stock issued | 71,862 |  | 71,862 |  |
Shares surrendered for settlement of employee taxes upon issuance of vested equity awards (in shares) |  | (85,000) |  |  |
Shares surrendered for settlement of employee taxes upon issuance of vested equity awards | (1,671) |  | (1,671) |  |
Preferred stock dividends | (1,638) |  |  | (1,638) |
Ending balance (in shares) at Sep. 30, 2024 |  | 54,573,000 |  |  |
Ending balance at Sep. 30, 2024 | $ 925,358 |  | 145,363 | 778,992 | 1,003
Beginning balance (in shares) at Jun. 30, 2024 | 81,000 |  |  |  |
Beginning balance at Jun. 30, 2024 | $ 79,380 |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |
Preferred stock dividends - paid in kind | $ 1,638 |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 | 81,000 |  |  |  |
Ending balance at Sep. 30, 2024 | $ 81,018 |  |  |  |
Beginning balance (in shares) at Jun. 30, 2024 |  | 54,572,000 |  |  |
Beginning balance at Jun. 30, 2024 | 933,082 |  | 143,784 | 785,893 | 3,405
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | (5,263) |  |  | (5,263) |
Unrealized gain (loss) on interest rate hedge, net of tax | (1,686) |  |  |  | (1,686)
Amounts reclassified from accumulated other comprehensive income | (716) |  |  |  | (716)
Stock-based compensation | 1,566 |  | 1,566 |  |
Common stock issued (in shares) |  | 1,000 |  |  |
Common stock issued | 13 |  | 13 |  |
Preferred stock dividends | (1,638) |  |  | (1,638) |
Ending balance (in shares) at Sep. 30, 2024 |  | 54,573,000 |  |  |
Ending balance at Sep. 30, 2024 | $ 925,358 |  | 145,363 | 778,992 | 1,003
Beginning balance (in shares) at Dec. 31, 2024 | 81,000 |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 82,464 |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |
Preferred stock dividends - paid in kind | $ 4,492 |  |  |  |
Ending balance (in shares) at Sep. 30, 2025 | 81,000 |  |  |  |
Ending balance at Sep. 30, 2025 | $ 86,956 |  |  |  |
Beginning balance (in shares) at Dec. 31, 2024 | 54,605,000 | 54,605,000 |  |  |
Beginning balance at Dec. 31, 2024 | $ 918,583 |  | 147,733 | 768,997 | 1,853
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | (27,570) |  |  | (27,570) |
Unrealized gain (loss) on interest rate hedge, net of tax | 147 |  |  |  | 147
Amounts reclassified from accumulated other comprehensive income | (1,647) |  |  |  | (1,647)
Stock based compensation (in shares) |  | 375,000 |  |  |
Stock-based compensation | 8,650 |  | 8,650 |  |
Common stock issued (in shares) |  | 3,000 |  |  |
Common stock issued | 42 |  | 42 |  |
Shares surrendered for settlement of employee taxes upon issuance of vested equity awards (in shares) |  | (85,000) |  |  |
Shares surrendered for settlement of employee taxes upon issuance of vested equity awards | (1,035) |  | (1,035) |  |
Preferred stock dividends - paid in kind | $ (4,492) |  |  | (4,492) |
Ending balance (in shares) at Sep. 30, 2025 | 54,898,000 | 54,898,000 |  |  |
Ending balance at Sep. 30, 2025 | $ 892,678 |  | 155,390 | 736,935 | 353
Beginning balance (in shares) at Jun. 30, 2025 | 81,000 |  |  |  |
Beginning balance at Jun. 30, 2025 | $ 85,433 |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |
Preferred stock dividends - paid in kind | $ 1,523 |  |  |  |
Ending balance (in shares) at Sep. 30, 2025 | 81,000 |  |  |  |
Ending balance at Sep. 30, 2025 | $ 86,956 |  |  |  |
Beginning balance (in shares) at Jun. 30, 2025 |  | 54,897,000 |  |  |
Beginning balance at Jun. 30, 2025 | 901,964 |  | 153,116 | 747,848 | 1,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | (9,390) |  |  | (9,390) |
Unrealized gain (loss) on interest rate hedge, net of tax | 187 |  |  |  | 187
Amounts reclassified from accumulated other comprehensive income | (834) |  |  |  | (834)
Stock-based compensation | 2,260 |  | 2,260 |  |
Common stock issued (in shares) |  | 1,000 |  |  |
Common stock issued | 14 |  | 14 |  |
Preferred stock dividends - paid in kind | $ (1,523) |  |  | (1,523) |
Ending balance (in shares) at Sep. 30, 2025 | 54,898,000 | 54,898,000 |  |  |
Ending balance at Sep. 30, 2025 | $ 892,678 |  | $ 155,390 | $ 736,935 | $ 353

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