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v3.25.1

Condensed Consolidated Statements of Redeemable Non-controlling Interest and Stockholders’ Deficit / Members’ Equity (Unaudited) - USD ($) $ in Thousands | Total | Additional Paid in Capital | Retained Earnings | Class A | Class A Common Stock | Class B | Class B Common Stock
--- | --- | --- | --- | --- | --- | --- | ---
INR, Inc. Members' Equity, beginning balance at Dec. 31, 2023 | $ 458,456 |  |  |  |  |  |
INR Holdings Members' Equity |  |  |  |  |  |  |
Contribution | 500 |  |  |  |  |  |
Net loss | (14,056) |  |  |  |  |  |
INR, Inc. Members' Equity, ending balance at Mar. 31, 2024 | 444,900 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Contribution | 500 |  |  |  |  |  |
Net loss | (14,056) |  |  |  |  |  |
INR, Inc. Members' Equity, beginning balance at Dec. 31, 2024 | 508,242 |  |  |  |  |  |
INR Holdings Members' Equity |  |  |  |  |  |  |
Net income prior to reorganization transactions | 9,914 |  |  |  |  |  |
Effect of the reorganization transactions | (518,156) |  |  |  |  |  |
Net loss | (128,362) |  |  |  |  |  |
INR, Inc. Members' Equity, ending balance at Mar. 31, 2025 | 0 |  |  |  |  |  |
Equity, beginning balance (in shares) at Dec. 31, 2024 |  |  |  | 0 |  | 0 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Effect of the reorganization transactions (in shares) |  |  |  |  |  |  | 45,638,889
Effect of the reorganization transactions | 456 |  |  |  |  |  | $ 456
Issuance of common stock in connection with initial public offering, net of underwriting discounts, commissions and other offering costs (in shares) |  |  |  |  | 15,237,500 |  |
Issuance of common stock in connection with initial public offering, net of underwriting discounts, commissions and other offering costs | 198,356 | $ 198,204 |  |  | $ 152 |  |
Share-based compensation expense subsequent to reorganization transactions | 126,895 | 126,895 |  |  |  |  |
Net loss subsequent to reorganization transactions | (34,569) |  | $ (34,569) |  |  |  |
Adjustment of redeemable non-controlling interest to redemption value | (343,375) | (325,099) | (18,276) |  |  |  |
Net loss | (128,362) |  |  |  |  |  |
Equity, ending balance (in shares) at Mar. 31, 2025 |  |  |  | 15,237,500 | 15,237,500 | 45,638,889 | 45,638,889
Equity, ending balance at Mar. 31, 2025 | (52,237) | $ 0 | $ (52,845) |  | $ 152 |  | $ 456
Redeemable Non-controlling Interest |  |  |  |  |  |  |
Effect of the reorganization transactions | 517,700 |  |  |  |  |  |
Issuance of common stock in connection with initial public offering, net of underwriting discounts, commissions and other offering costs | 76,911 |  |  |  |  |  |
Net loss subsequent to reorganization transactions | (103,707) |  |  |  |  |  |
Adjustment of redeemable non-controlling interest to redemption value | 343,375 |  |  |  |  |  |
Redeemable Non-controlling Interest, ending balance at Mar. 31, 2025 | $ 834,279 |  |  |  |  |  |

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