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v3.25.0.1

Consolidated and Combined Statements of Equity - USD ($) shares in Thousands, $ in Thousands | Common stock | Net Parent Investment | Additional paid in capital | Accumulated deficit | Stockholders' equity | Noncontrolling interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 |  | $ 966,977 |  |  | $ 966,977 |  | $ 966,977
Equity |  |  |  |  |  |  |
Net income (loss) |  | (111,277) |  |  | (111,277) |  | (111,277)
Net transfers from parent |  | 240,486 |  |  | 240,486 |  | 240,486
Ending Balance at Dec. 31, 2022 |  | 1,096,186 |  |  | 1,096,186 |  | 1,096,186
Equity |  |  |  |  |  |  |
Net income (loss) |  | (838,065) |  |  | (838,065) |  | (838,065)
Net transfers from parent |  | 126,772 |  |  | 126,772 |  | 126,772
Ending Balance at Dec. 31, 2023 |  | 384,893 |  |  | 384,893 |  | $ 384,893
Ending Balance (in shares) at Dec. 31, 2023 |  |  |  |  |  |  | 0
Equity |  |  |  |  |  |  |
Net income (loss) |  | (101,552) |  | $ (51,660) | (153,212) | $ 587 | $ (152,625)
Net transfers from parent |  | 169,704 |  |  | 169,704 |  | 169,704
Issuance of noncontrolling interests |  | (9,900) |  |  | (9,900) | 9,900 |
Reclassification of net parent investment to common stock and additional paid in capital | $ 55 | $ (443,145) | $ 443,090 |  |  |  |
Reclassification of net parent investment to common stock and additional paid in capital (in shares) | 5,522 |  |  |  |  |  |
Proceeds from the Rights Offering | $ 70 |  | 166,719 |  | 166,789 |  | 166,789
Proceeds from the Rights Offering (in shares) | 7,000 |  |  |  |  |  |
Preferred distributions to noncontrolling interest in subsidiary |  |  |  |  |  | (587) | (587)
Stock compensation | $ 2 |  | 3,206 |  | 3,208 |  | 3,208
Stock compensation (in shares) | 186 |  |  |  |  |  |
Ending Balance at Dec. 31, 2024 | $ 127 |  | $ 613,015 | $ (51,660) | $ 561,482 | $ 9,900 | $ 571,382
Ending Balance (in shares) at Dec. 31, 2024 | 12,708 |  |  |  |  |  | 12,708

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