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v3.25.1

Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock Class A Common Stock | Common Stock Class V Common Stock | Additional Paid-In Capital | Treasury Stock | Accumulated Deficit | Non-controlling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 830,788 | $ 9 |  | $ 1,151,324 | $ (12,528) | $ (323,670) | $ 15,653
Balance, shares at Dec. 31, 2023 |  | 90,803,984 | 100 |  |  |  |
Release of share awards vested under Incentive Plan and ESPP, Shares |  | 935,184 |  |  |  |  |
Tax withholding related to shares vesting under Incentive Plan and ESPP | (2,407) |  |  | (2,412) |  |  | 5
Tax withholding related to shares vesting under Incentive Plan and ESPP, Shares |  | (245,376) |  |  |  |  |
Stock-based compensation | 6,282 |  |  | 6,303 |  |  | (21)
Net loss | (5,365) |  |  |  |  | (5,212) | (153)
Balance at Mar. 31, 2024 | 829,298 | $ 9 |  | 1,155,215 | (12,528) | (328,882) | 15,484
Balance, shares at Mar. 31, 2024 |  | 91,493,792 | 100 |  |  |  |
Balance at Dec. 31, 2024 | 773,169 | $ 9 |  | 1,148,871 | (53,782) | (333,826) | 11,897
Balance, shares at Dec. 31, 2024 |  | 88,239,494 | 100 |  |  |  |
Exchange of Post-Merger Repay Units |  |  |  | 197 |  |  | (197)
Exchange of Post-Merger Repay Units Shares |  | 90,000 |  |  |  |  |
Release of share awards vested under Incentive Plan and ESPP, Shares |  | 1,138,384 |  |  |  |  |
Tax withholding related to shares vesting under Incentive Plan and ESPP | (3,147) |  |  | (3,164) |  |  | 17
Tax withholding related to shares vesting under Incentive Plan and ESPP, Shares |  | (394,736) |  |  |  |  |
Stock-based compensation | 5,344 |  |  | 5,361 |  |  | (17)
Net loss | (8,168) |  |  |  |  | (7,947) | (221)
Balance at Mar. 31, 2025 | $ 767,198 | $ 9 |  | $ 1,151,265 | $ (53,782) | $ (341,773) | $ 11,479
Balance, shares at Mar. 31, 2025 |  | 89,073,142 | 100 |  |  |  |

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