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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SERIES A REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests in Operating Subsidiaries
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  | 99,895,473 |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 589,609 | $ 100 | $ (98,258) | $ 906,153 | $ (239,729) |  | $ 21,343
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net loss including noncontrolling interests in subsidiaries | (9,018) |  |  |  | (8,632) |  | (386)
Other comprehensive income | 0 |  |  |  |  |  |
Contributions from noncontrolling interests in subsidiaries | 15,250 |  |  |  |  |  | 15,250
Conversion of Series A Redeemable Convertible Preferred Stock to common stock (in shares) |  | 0 |  |  |  |  |
Change in ownership percentage in subsidiary | 0 | $ 0 |  | 158 |  |  | (158)
Stock options exercised (in shares) |  | 61,667 |  |  |  |  |
Stock options exercised | 223 |  |  | 223 |  |  |
Issuance of common stock for vesting of restricted stock units (in shares) |  | 643,182 |  |  |  |  |
Issuance of common stock for unvested restricted stock awards, net of forfeitures (in shares) |  | (2,802) |  |  |  |  |
Shares withheld related to net share settlement of share-based awards (in shares) |  | (222,061) |  |  |  |  |
Shares withheld related to net share settlement of share-based awards | (1,068) |  |  | (1,068) |  |  |
Compensation expense for share-based awards | 1,749 |  |  | 1,749 |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  | 100,375,459 |  |  |  |  |
Ending balance at Jun. 30, 2024 | 596,745 | $ 100 | (98,258) | 907,215 | (248,361) |  | 36,049
Beginning balance (in shares) at Mar. 31, 2024 |  | 100,021,951 |  |  |  |  |
Beginning balance at Mar. 31, 2024 | 589,604 | $ 100 | (98,258) | 906,337 | (239,915) |  | 21,340
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net loss including noncontrolling interests in subsidiaries | (8,829) |  |  |  | (8,446) |  | (383)
Other comprehensive income | 0 |  |  |  |  |  |
Contributions from noncontrolling interests in subsidiaries | 15,250 |  |  |  |  |  | 15,250
Conversion of Series A Redeemable Convertible Preferred Stock to common stock (in shares) |  | 0 |  |  |  |  |
Change in ownership percentage in subsidiary | 0 | $ 0 |  | 158 |  |  | (158)
Stock options exercised (in shares) |  | 61,667 |  |  |  |  |
Stock options exercised | 223 |  |  | 223 |  |  |
Issuance of common stock for vesting of restricted stock units (in shares) |  | 367,938 |  |  |  |  |
Issuance of common stock for unvested restricted stock awards, net of forfeitures (in shares) |  | (2,802) |  |  |  |  |
Shares withheld related to net share settlement of share-based awards (in shares) |  | (73,295) |  |  |  |  |
Shares withheld related to net share settlement of share-based awards | (394) |  |  | (394) |  |  |
Compensation expense for share-based awards | 891 |  |  | 891 |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  | 100,375,459 |  |  |  |  |
Ending balance at Jun. 30, 2024 | 596,745 | $ 100 | (98,258) | 907,215 | (248,361) |  | 36,049
Beginning balance (in shares) at Dec. 31, 2024 |  | 96,048,999 |  |  |  |  |
Beginning balance at Dec. 31, 2024 | 552,619 | $ 96 | (118,542) | 910,237 | (275,786) | $ (1,180) | 37,794
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net loss including noncontrolling interests in subsidiaries | 22,091 |  |  |  | 20,994 |  | 1,097
Other comprehensive income | 1,525 |  |  |  |  | 1,525 |
Stock options exercised (in shares) |  | 8,333 |  |  |  |  |
Stock options exercised | 30 |  |  | 30 |  |  |
Issuance of common stock for vesting of restricted stock units (in shares) |  | 521,041 |  |  |  |  |
Issuance of common stock for unvested restricted stock awards, net of forfeitures (in shares) |  | 40,777 |  |  |  |  |
Shares withheld related to net share settlement of share-based awards (in shares) |  | (174,157) |  |  |  |  |
Shares withheld related to net share settlement of share-based awards | (670) |  |  | (670) |  |  |
Compensation expense for share-based awards | 1,876 |  |  | 1,876 |  |  |
Ending balance (in shares) at Jun. 30, 2025 |  | 96,444,993 |  |  |  |  |
Ending balance at Jun. 30, 2025 | 577,471 | $ 96 | (118,542) | 911,473 | (254,792) | 345 | 38,891
Beginning balance (in shares) at Mar. 31, 2025 |  | 96,171,702 |  |  |  |  |
Beginning balance at Mar. 31, 2025 | 577,260 | $ 96 | (118,542) | 910,688 | (251,499) | (518) | 37,035
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net loss including noncontrolling interests in subsidiaries | (1,437) |  |  |  | (3,293) |  | 1,856
Other comprehensive income | 863 |  |  |  |  | 863 |
Stock options exercised (in shares) |  | 8,333 |  |  |  |  |
Stock options exercised | 30 |  |  | 30 |  |  |
Issuance of common stock for vesting of restricted stock units (in shares) |  | 276,412 |  |  |  |  |
Issuance of common stock for unvested restricted stock awards, net of forfeitures (in shares) |  | 40,777 |  |  |  |  |
Shares withheld related to net share settlement of share-based awards (in shares) |  | (52,231) |  |  |  |  |
Shares withheld related to net share settlement of share-based awards | (199) |  |  | (199) |  |  |
Compensation expense for share-based awards | 954 |  |  | 954 |  |  |
Ending balance (in shares) at Jun. 30, 2025 |  | 96,444,993 |  |  |  |  |
Ending balance at Jun. 30, 2025 | $ 577,471 | $ 96 | $ (118,542) | $ 911,473 | $ (254,792) | $ 345 | $ 38,891

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