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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 73,610 $ 95,914
Marketable securities 4,537 4,694
Restricted cash 789 786
Trade receivables, (including related parties of $9,120 and $3,556) net of allowance for doubtful accounts of $2,878 and $3,034 78,923 68,319
Assets held for sale 4,650  
Prepaid expenses and other current assets (including related parties of $274 and $274) 28,534 16,587
Total current assets 191,043 186,300
Property and equipment, net of accumulated depreciation of $148,825 and $154,885 50,571 60,616
Intangible assets subject to amortization, net of accumulated amortization of $62,785 and $62,330 (including related parties of $1,625 and $1,857) 3,961 4,417
Intangible assets not subject to amortization 149,276 177,276
Goodwill 7,352 7,352
Deferred income taxes 2,924 2,650
Operating leases right of use asset 22,946 40,762
Other assets 7,749 7,905
Total assets 435,822 487,278
Current liabilities    
Current maturities of long-term debt 2,500  
Accounts payable and accrued expenses (including related parties of $967 and $890) 55,177 53,882
Operating lease liabilities 7,631 7,744
Total current liabilities 65,308 61,626
Long-term debt, less current maturities, net of unamortized debt issuance costs of $736 and $792 184,514 186,958
Long-term operating lease liabilities 40,603 42,101
Other long-term liabilities 12,578 12,168
Deferred income taxes 37,211 38,405
Total liabilities 340,214 341,258
Commitments and contingencies (Note 6)
Stockholders' equity    
Additional paid-in capital 813,080 815,532
Accumulated deficit (716,686) (668,720)
Accumulated other comprehensive income (loss) (795) (801)
Total stockholders' equity 95,608 146,020
Total liabilities, redeemable noncontrolling interest and equity 435,822 487,278
Class A common stock    
Stockholders' equity    
Common stock 8 8
Class U common stock    
Stockholders' equity    
Common stock $ 1 $ 1