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v3.26.1

Condensed Consolidated Balance Sheets (Parenthetical) (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
Trade receivables, related parties | $ 132,393 | $ 94,912
Trade receivables, allowance for credit losses | 3,215 | 2,466
Prepaid expenses and other current assets | 23,722 | 18,974
Property and equipment, accumulated depreciation | 146,021 | 144,387
Accumulated amortization of Intangible assets | 65,003 | 64,154
Intangible assets subject to amortization, net | 1,744 | 2,593
Accounts payable and accrued expenses | 133,529 | 91,736
Unamortized debt issuance costs | 480 | 631
Related Parties |  |
Trade receivables, related parties | 7,745 | 2,574
Prepaid expenses and other current assets | 274 | 274
Intangible assets subject to amortization, net | 464 | 928
Accounts payable and accrued expenses | $ 942 | $ 989
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 | 82,910,124 | 82,596,319
Common stock, shares outstanding | 82,910,124 | 82,596,319
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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