XML 24 R13.htm IDEA: XBRL DOCUMENT v3.26.1
Net Loss Per Share
6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Net Loss Per Share Net Loss Per Share
The following table sets forth the computation of basic and diluted net loss per share (in thousands, except unit/share and per unit/share amounts, unaudited):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Net loss$(186)$(14,512)$(140)$(22,357)
Less: Net loss attributable to non-controlling interest(83)(9,183)(22)(14,141)
Net loss attributable to Class A Common Stock, basic and diluted$(103)$(5,329)$(118)$(8,216)
Weighted-average shares of Class A Common Stock outstanding, basic and diluted117,827,656 79,146,003 116,619,198 78,780,708 
Net loss per share attributable to Class A common stockholders, basic and diluted$0.00 $(0.07)$0.00 $(0.10)
We excluded the following potentially dilutive securities, presented based on amounts outstanding at each period end, from the computation of diluted net loss per share attributable to Class A Common Shareholders because including them would have had an antidilutive effect:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Stock Options8,478,774 7,995,668 8,478,774 7,995,668 
Common Units130,467,486 134,426,861 130,467,486 134,426,861 
RSUs7,427,508 4,459,117 7,427,508 4,459,117 
PSUs10,735,175 8,462,412 10,735,175 8,462,412 
Incentive Units (Share Equivalents)1,221,857 1,221,857 1,221,857 1,221,857 
Employee Stock Purchase Plan119,561 79,468 119,561 79,468 
Total units excluded from computation of diluted net loss per share158,450,361 156,645,383 158,450,361 156,645,383