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Condensed Consolidated Balance Sheets (Parenthetical) (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Trade receivables, related parties | $ 88,985 | $ 68,319
Trade receivables, allowance for doubtful accounts | 2,889 | 3,034
Prepaid expenses and other current assets | 22,671 | 16,587
Property and equipment, accumulated depreciation | 144,837 | 154,885
Accumulated amortization of Intangible assets | 63,696 | 62,330
Intangible assets subject to amortization, net | 3,050 | 4,417
Accounts payable and accrued expenses | 78,643 | 53,882
Unamortized debt issuance costs | 710 | 792
Related Parties |  |
Trade receivables, related parties | 3,249 | 3,556
Prepaid expenses and other current assets | 274 | 274
Intangible assets subject to amortization, net | 1,160 | 1,857
Accounts payable and accrued expenses | $ 1,049 | $ 890
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 | 81,623,559
Common stock, shares outstanding | 81,623,559 | 81,623,559
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

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