XML 20 R5.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Class A
Common Stock
Class B
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total Stockholders’ Equity
Noncontrolling Interest
Total
Balance at Dec. 31, 2024 $ 11 $ 594,053 $ (573,866) $ 20,198 $ 11 $ 20,209
Balance (in Shares) at Dec. 31, 2024 107,545 165          
Net loss (19,137) (19,137) (29) (19,166)
Stock-based compensation 368 368 368
Issuance of stock under equity compensation plans (81) (81) (81)
Issuance of stock under equity compensation plans (in Shares) 410            
Impact of transactions affecting NCI (8) (8) 8
Balance at Mar. 31, 2025 $ 11 594,332 (593,003) 1,340 (10) 1,330
Balance (in Shares) at Mar. 31, 2025 107,955 165          
Balance at Dec. 31, 2025 $ 11 595,582 (625,280) (29,687) 18 (29,669)
Balance (in Shares) at Dec. 31, 2025 108,246 163          
Net loss (30,541) (30,541) (35) (30,576)
Stock-based compensation 156 156 156
Issuance of stock under equity compensation plans (51) (51) (51)
Issuance of stock under equity compensation plans (in Shares) 388            
Balance at Mar. 31, 2026 $ 11 $ 595,687 $ (655,821) $ (60,123) $ (17) $ (60,140)
Balance (in Shares) at Mar. 31, 2026 108,634 163