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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 90,258 $ 67,398
Marketable securities 2,826 13,172
Restricted cash 783 770
Trade receivables, (including related parties of $5,457 and $10,051) net of allowance for doubtful accounts of $2,675 and $2,399 69,758 70,082
Assets held for sale   301
Prepaid expenses and other current assets (including related parties of $274 and $274) 31,763 16,863
Current assets of discontinued operations   217,269
Total current assets 195,388 385,855
Property and equipment, net of accumulated depreciation of $162,929 and $189,708 61,297 66,932
Intangible assets subject to amortization, net of accumulated amortization of $61,856 and $59,647 (including related parties of $2,089 and $2,785) 4,890 7,100
Intangible assets not subject to amortization 195,174 195,174
Goodwill 50,673 50,674
Deferred income taxes 87 265
Operating leases right of use asset 41,742 42,868
Other assets 8,007 21,223
Noncurrent assets of discontinued operations   95,855
Total assets 557,258 865,946
Current liabilities    
Current maturities of long-term debt   8,750
Accounts payable and accrued expenses (including related parties of $1,934 and $1,071) 64,528 47,776
Operating lease liabilities 7,740 6,748
Current liabilities of discontinued operations   208,779
Total current liabilities 72,268 272,053
Long-term debt, less current maturities, net of unamortized debt issuance costs of $848 and $1,116 186,902 197,884
Long-term operating lease liabilities 43,171 45,178
Other long-term liabilities 4,443 4,624
Deferred income taxes 43,111 46,849
Noncurrent liabilities of discontinued operations   33,072
Total liabilities 349,895 599,660
Commitments and contingencies (note 6)
Redeemable noncontrolling interest - discontinued operations   43,758
Stockholders' equity    
Additional paid-in capital 820,491 743,246
Accumulated deficit (612,362) (519,812)
Accumulated other comprehensive income (loss) (775) (915)
Total stockholders' equity 207,363 222,528
Total liabilities, redeemable noncontrolling interest and equity 557,258 865,946
Class A common stock    
Stockholders' equity    
Common stock 8 8
Class U common stock    
Stockholders' equity    
Common stock $ 1 $ 1