XML 13 R3.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Accounts receivable $ 72,004 $ 71,885
Accounts receivable net of allowances 6,975 7,236
Deferred revenue from related parties current 126 198
Deferred revenue from related parties non current $ 0 $ 10
Preferred Stock, Par Value $ 0.01 $ 0.01
Preferred Stock, Shares Authorized 100,000,000 100,000,000
Preferred Stock, Shares Issued 0 0
Preferred Stock, Shares Outstanding 0 0
Common Stock, Shares Authorized 1,300,000,000 1,300,000,000
Common Stock, Shares, Issued 15,784,916 15,570,172
Common Stock, Shares, Outstanding 15,784,916 15,570,172
Common Class A [Member]    
Common Stock, Par Value $ 0.01 $ 0.01
Common Stock, Shares Authorized 1,000,000,000 1,000,000,000
Common Stock, Shares, Issued 14,137,621 13,922,877
Common Stock, Shares, Outstanding 14,137,621 13,922,877
Common Class B [Member]    
Common Stock, Par Value $ 0.01 $ 0.01
Common Stock, Shares Authorized 100,000,000 100,000,000
Common Stock, Shares, Issued 1,369,518 1,369,518
Common Stock, Shares, Outstanding 1,369,518 1,369,518
Common Class C [Member]    
Common Stock, Par Value $ 0.01 $ 0.01
Common Stock, Shares Authorized 200,000,000 200,000,000
Common Stock, Shares, Issued 277,777 277,777
Common Stock, Shares, Outstanding 277,777 277,777
Related Party [Member]    
Accounts receivable $ 450 $ 616