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v3.25.0.1

Consolidated Statements of Changes in Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Common Stock Class A common stock | Common Stock Class C common stock | Additional Paid-In-Capital | Accumulated Deficit | Accumulated Deficit Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Income | Non-Controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 91,674 | 21,747 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 470,671 | $ (327) | $ 9 | $ 2 | $ 831,566 | $ (439,296) | $ (327) | $ (260) | $ 78,650
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss | (285,585) |  |  |  |  | (227,221) |  |  | (58,364)
Issuance of common stock in connection with settlement of incentive plan (in shares) |  |  | 407 |  |  |  |  |  |
Issuance of common stock in connection with settlement of incentive plan | 1,658 |  |  |  | 1,818 |  |  |  | (160)
Conversion of Class C shares to Class A shares (in shares) |  |  | 234 | (234) |  |  |  |  |
Conversion of Class C shares to Class A shares | 0 |  |  |  | 1,048 |  |  |  | (1,048)
Tax receivable agreement liability and deferred taxes arising from LLC interest ownership exchanges and the issuance of common stock from equity incentive plans | 286 |  |  |  | 286 |  |  |  |
Issuance of restricted stock, net of forfeitures and shares withheld for taxes (in shares) |  |  | 2,615 |  |  |  |  |  |
Issuance of restricted stock, net of forfeitures and shares withheld for taxes | (2,118) |  | $ 1 |  | (1,108) |  |  |  | (1,011)
Common stock cancelled in connection with disposition of business (in shares) |  |  | (29,075) |  |  |  |  |  |
Common stock cancelled in connection with disposition of business | (40,820) |  | $ (3) |  | (13,570) | (40,818) |  |  | 13,571
Other comprehensive income (loss) | 35 |  |  |  |  |  |  | 79 | (44)
Stock-based compensation | 25,612 |  |  |  | 23,072 |  |  |  | 2,540
Distribution to members | (97) |  |  |  |  |  |  |  | (97)
Ending balance (in shares) at Dec. 31, 2023 |  |  | 65,855 | 21,513 |  |  |  |  |
Ending balance at Dec. 31, 2023 | 169,315 |  | $ 7 | $ 2 | 843,112 | (707,662) |  | (181) | 34,037
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss | (97,298) |  |  |  |  | (74,673) |  |  | (22,625)
Issuance of common stock in connection with settlement of incentive plan (in shares) |  |  | 970 |  |  |  |  |  |
Issuance of common stock in connection with settlement of incentive plan | 1,707 |  |  |  | 2,464 |  |  |  | (757)
Conversion of Class C shares to Class A shares (in shares) |  |  | 2,809 | (2,809) |  |  |  |  |
Conversion of Class C shares to Class A shares | 0 |  |  |  | 3,291 |  |  |  | (3,291)
Tax receivable agreement liability and deferred taxes arising from LLC interest ownership exchanges and the issuance of common stock from equity incentive plans | (4,502) |  |  |  | (4,502) |  |  |  |
Issuance of restricted stock, net of forfeitures and shares withheld for taxes (in shares) |  |  | 3,551 |  |  |  |  |  |
Issuance of restricted stock, net of forfeitures and shares withheld for taxes | (1,047) |  |  |  | 1,583 |  |  |  | (2,630)
Issuance of restricted stock for vested replacement awards (in shares) |  |  | 468 |  |  |  |  |  |
Other comprehensive income (loss) | (500) |  |  |  |  |  |  | (262) | (238)
Stock-based compensation | 17,348 |  |  |  | 17,085 |  |  |  | 263
Distribution to members | (27) |  |  |  |  |  |  |  | (27)
Ending balance (in shares) at Dec. 31, 2024 |  |  | 73,653 | 18,704 |  |  |  |  |
Ending balance at Dec. 31, 2024 | $ 84,996 |  | $ 7 | $ 2 | $ 863,033 | $ (782,335) |  | $ (443) | $ 4,732

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