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Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Class A common stock | Class U common stock | Common Stock Class A common stock | Common Stock Class U common stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, Beginning at Dec. 31, 2022 | $ 285,369 |  |  | $ 8 | $ 1 | $ 776,298 | $ (504,375) | $ (1,510) | $ 14,947
Balance, Beginning, Shares at Dec. 31, 2022 |  |  |  | 78,172,827 | 9,352,729 |  |  |  |
Issuance of common stock upon exercise of stock options or awards of restricted stock units | 313 |  |  |  |  | 313 |  |  |
Issuance of common stock upon exercise of stock options or awards of restricted stock units, Shares |  |  |  | 164,474 |  |  |  |  |
Tax payments related to shares withheld for share-based compensation plans | (80) |  |  |  |  | (80) |  |  |
Tax payments related to shares withheld for share-based compensation plans, shares |  |  |  | 19,189 |  |  |  |  |
Stock-based compensation expense | 4,053 |  |  |  |  | 4,053 |  |  |
Dividends paid | (4,386) |  |  |  |  | (4,386) |  |  |
Distributions to noncontrolling interest | (546) |  |  |  |  |  |  |  | (546)
Change in fair value of marketable securities | 103 |  |  |  |  |  |  | 103 |
OCI release due to realized gain (loss) on marketable securities | 23 |  |  |  |  |  |  | 23 |
Foreign currency translation gain (loss) | 16 |  |  |  |  |  |  | 16 |
Net income (loss) attributable to common stockholders | 1,699 |  |  |  |  |  | 2,041 |  | (342)
Balance, Ending at Mar. 31, 2023 | 286,564 |  |  | $ 8 | $ 1 | 776,198 | (502,334) | (1,368) | 14,059
Balance, Ending, Shares at Mar. 31, 2023 |  |  |  | 78,356,490 | 9,352,729 |  |  |  |
Balance, Beginning at Dec. 31, 2022 | 285,369 |  |  | $ 8 | $ 1 | 776,298 | (504,375) | (1,510) | 14,947
Balance, Beginning, Shares at Dec. 31, 2022 |  |  |  | 78,172,827 | 9,352,729 |  |  |  |
Foreign currency translation gain (loss) | (463) |  |  |  |  |  |  |  |
Balance, Ending at Sep. 30, 2023 | 238,716 |  |  | $ 8 | $ 1 | 742,040 | (501,604) | (1,729) |
Balance, Ending, Shares at Sep. 30, 2023 |  |  |  | 78,644,012 | 9,352,729 |  |  |  |
Balance, Beginning at Mar. 31, 2023 | 286,564 |  |  | $ 8 | $ 1 | 776,198 | (502,334) | (1,368) | 14,059
Balance, Beginning, Shares at Mar. 31, 2023 |  |  |  | 78,356,490 | 9,352,729 |  |  |  |
Issuance of common stock upon exercise of stock options or awards of restricted stock units | 241 |  |  |  |  | 241 |  |  |
Issuance of common stock upon exercise of stock options or awards of restricted stock units, Shares |  |  |  | 260,527 |  |  |  |  |
Tax payments related to shares withheld for share-based compensation plans | (15) |  |  |  |  | (15) |  |  |
Stock-based compensation expense | 5,968 |  |  |  |  | 5,968 |  |  |
Dividends paid | (4,396) |  |  |  |  | (4,396) |  |  |
Distributions to noncontrolling interest | (3,810) |  |  |  |  |  |  |  | (3,810)
Change in fair value of marketable securities | 79 |  |  |  |  |  |  | 79 |
OCI release due to realized gain (loss) on marketable securities | 22 |  |  |  |  |  |  | 22 |
Foreign currency translation gain (loss) | (71) |  |  |  |  |  |  | (71) |
Acquisition of noncontrolling interest | (1,374) |  |  |  |  | (750) |  |  | (624)
Accounting for Adsmurai transaction | (47,300) |  |  |  |  | (37,675) |  |  | $ (9,625)
Net income (loss) attributable to common stockholders | (1,989) |  |  |  |  |  | (1,989) |  |
Balance, Ending at Jun. 30, 2023 | 233,919 |  |  | $ 8 | $ 1 | 739,571 | (504,323) | (1,338) |
Balance, Ending, Shares at Jun. 30, 2023 |  |  |  | 78,617,017 | 9,352,729 |  |  |  |
Issuance of common stock upon exercise of stock options or awards of restricted stock units | (63) |  |  |  |  | (63) |  |  |
Issuance of common stock upon exercise of stock options or awards of restricted stock units, Shares |  |  |  | 26,995 |  |  |  |  |
Stock-based compensation expense | 7,032 |  |  |  |  | 7,032 |  |  |
Dividends paid | (4,400) |  |  |  |  | (4,400) |  |  |
Dividends equivalents payable | (100) |  |  |  |  | (100) |  |  |
Change in fair value of marketable securities | (11) |  |  |  |  |  |  | (11) |
OCI release due to realized gain (loss) on marketable securities | 28 |  |  |  |  |  |  | 28 |
Foreign currency translation gain (loss) | (408) |  |  |  |  |  |  | (408) |
Net income (loss) attributable to common stockholders | 2,719 |  |  |  |  |  | 2,719 |  |
Balance, Ending at Sep. 30, 2023 | 238,716 |  |  | $ 8 | $ 1 | 742,040 | (501,604) | (1,729) |
Balance, Ending, Shares at Sep. 30, 2023 |  |  |  | 78,644,012 | 9,352,729 |  |  |  |
Balance, Beginning at Dec. 31, 2023 | 222,528 |  |  | $ 8 | $ 1 | 743,246 | (519,812) | (915) |
Balance, Beginning, Shares at Dec. 31, 2023 |  | 80,150,506 | 9,352,729 | 80,150,506 | 9,352,729 |  |  |  |
Issuance of common stock upon exercise of stock options or awards of restricted stock units, Shares |  |  |  | 224,369 |  |  |  |  |
Tax payments related to shares withheld for share-based compensation plans | (490) |  |  |  |  | (490) |  |  |
Stock-based compensation expense | 5,447 |  |  |  |  | 5,447 |  |  |
Dividends paid | (4,476) |  |  |  |  | (4,476) |  |  |
Dividends equivalents payable | (388) |  |  |  |  | (388) |  |  |
Change in fair value of marketable securities | 15 |  |  |  |  |  |  | 15 |
OCI release due to realized gain (loss) on marketable securities | 84 |  |  |  |  |  |  | 84 |
Foreign currency translation gain (loss) | (295) |  |  |  |  |  |  | (295) |
Net income (loss) attributable to common stockholders | (48,890) |  |  |  |  |  | (48,890) |  |
Balance, Ending at Mar. 31, 2024 | 173,535 |  |  | $ 8 | $ 1 | 743,339 | (568,702) | (1,111) |
Balance, Ending, Shares at Mar. 31, 2024 |  |  |  | 80,374,875 | 9,352,729 |  |  |  |
Balance, Beginning at Dec. 31, 2023 | 222,528 |  |  | $ 8 | $ 1 | 743,246 | (519,812) | (915) |
Balance, Beginning, Shares at Dec. 31, 2023 |  | 80,150,506 | 9,352,729 | 80,150,506 | 9,352,729 |  |  |  |
Dividends equivalents payable | (170) |  |  |  |  | (170) |  |  |
Balance, Ending at Jun. 30, 2024 | 220,408 |  |  | $ 8 | $ 1 | 821,590 | (600,382) | (809) |
Balance, Ending, Shares at Jun. 30, 2024 |  |  |  | 80,634,381 | 9,352,729 |  |  |  |
Balance, Beginning at Dec. 31, 2023 | 222,528 |  |  | $ 8 | $ 1 | 743,246 | (519,812) | (915) |
Balance, Beginning, Shares at Dec. 31, 2023 |  | 80,150,506 | 9,352,729 | 80,150,506 | 9,352,729 |  |  |  |
Foreign currency translation gain (loss) | 8 |  |  |  |  |  |  |  |
Balance, Ending at Sep. 30, 2024 | 207,363 |  |  | $ 8 | $ 1 | 820,491 | (612,362) | (775) |
Balance, Ending, Shares at Sep. 30, 2024 |  | 80,634,381 | 9,352,729 | 80,634,381 | 9,352,729 |  |  |  |
Balance, Beginning at Mar. 31, 2024 | 173,535 |  |  | $ 8 | $ 1 | 743,339 | (568,702) | (1,111) |
Balance, Beginning, Shares at Mar. 31, 2024 |  |  |  | 80,374,875 | 9,352,729 |  |  |  |
Issuance of common stock upon exercise of stock options or awards of restricted stock units, Shares |  |  |  | 259,506 |  |  |  |  |
Tax payments related to shares withheld for share-based compensation plans | (273) |  |  |  |  | (273) |  |  |
Stock-based compensation expense | 3,287 |  |  |  |  | 3,287 |  |  |
Dividends paid | (4,496) |  |  |  |  | (4,496) |  |  |
Change in fair value of marketable securities | 4 |  |  |  |  |  |  | 4 |
OCI release due to realized gain (loss) on marketable securities | (4) |  |  |  |  |  |  | (4) |
Foreign currency translation gain (loss) | 302 |  |  |  |  |  |  | 302 |
Accounting for discontinued operations | 79,903 |  |  |  |  | 79,903 |  |  |
Net income (loss) attributable to common stockholders | (31,680) |  |  |  |  |  | (31,680) |  |
Balance, Ending at Jun. 30, 2024 | 220,408 |  |  | $ 8 | $ 1 | 821,590 | (600,382) | (809) |
Balance, Ending, Shares at Jun. 30, 2024 |  |  |  | 80,634,381 | 9,352,729 |  |  |  |
Stock-based compensation expense | 3,688 |  |  |  |  | 3,688 |  |  |
Dividends paid | (4,499) |  |  |  |  | (4,499) |  |  |
Dividends equivalents payable | (288) |  |  |  |  | (288) |  |  |
Change in fair value of marketable securities | 32 |  |  |  |  |  |  | 32 |
OCI release due to realized gain (loss) on marketable securities | 1 |  |  |  |  |  |  | 1 |
Foreign currency translation gain (loss) | 1 |  |  |  |  |  |  | 1 |
Net income (loss) attributable to common stockholders | (11,980) |  |  |  |  |  | (11,980) |  |
Balance, Ending at Sep. 30, 2024 | $ 207,363 |  |  | $ 8 | $ 1 | $ 820,491 | $ (612,362) | $ (775) |
Balance, Ending, Shares at Sep. 30, 2024 |  | 80,634,381 | 9,352,729 | 80,634,381 | 9,352,729 |  |  |  |

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