XML 17 R3.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Trade receivables, related parties $ 68,319 $ 70,082
Trade receivables, allowance for doubtful accounts 3,034 2,399
Prepaid expenses and other current assets 16,587 16,863
Property and equipment, accumulated depreciation 154,885 189,708
Accumulated amortization of Intangible assets 62,330 59,647
Intangible assets subject to amortization, net 4,417 7,100
Accounts payable and accrued expenses 53,882 47,776
Unamortized debt issuance costs 792 1,116
Related Parties    
Trade receivables, related parties 3,556 10,051
Prepaid expenses and other current assets 274 274
Intangible assets subject to amortization, net 1,857 2,785
Accounts payable and accrued expenses $ 890 $ 1,071
Class A common stock    
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 260,000,000 260,000,000
Common stock, shares issued 81,623,559 80,150,506
Common stock, shares outstanding 81,623,559 80,150,506
Class U common stock    
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 40,000,000 40,000,000
Common stock, shares issued 9,352,729 9,352,729
Common stock, shares outstanding 9,352,729 9,352,729