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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (DEFICIT) - USD ($) $ in Thousands | Common Stock Class A Common Stock | Common Stock Class V Common Stock | Additional Paid-in Capital | Accumulated Deficit Cumulative effect of change in accounting principle | Accumulated Deficit | Noncontrolling Interests Cumulative effect of change in accounting principle | Noncontrolling Interests | Class A Common Stock | Cumulative effect of change in accounting principle | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance as of beginning of period at Dec. 31, 2022 | $ 6 | $ 6 | $ 245,652 |  | $ (233,931) |  | $ (86,723) |  |  | $ (74,990)
Balance as of beginning of period (in shares) at Dec. 31, 2022 | 3,136,000 | 3,068,000 |  |  |  |  |  |  |  |
Increase (decrease) in members equity |  |  |  |  |  |  |  |  |  |
Net income (loss) and comprehensive income (loss) |  |  |  |  | (2,896) |  | (3,007) |  |  | (5,903)
Equity-based compensation |  |  | 657 |  |  |  |  |  |  | 657
Issuance of common stock upon exercise of stock option awards, net of shares withheld for income taxes |  |  | 438 |  |  |  |  |  |  | 438
Issuance of common stock upon exercise of stock option awards, net of shares withheld for income taxes (in shares) | 91,000 |  |  |  |  |  |  |  |  |
Issuance of Class A shares upon conversion of Class V shares | $ 1 |  | (1,481) |  |  |  | 1,480 |  |  |
Issuance of Class A shares upon conversion of Class V shares (in shares) | 108,000 | (108,000) |  |  |  |  |  |  |  |
Balance as of end of period at Mar. 31, 2023 | $ 7 | $ 6 | 245,266 | $ (96) | (236,923) | $ (108) | (88,358) |  | $ (204) | (80,002)
Balance as of end of period (in shares) at Mar. 31, 2023 | 3,335,000 | 2,960,000 |  |  |  |  |  |  |  |
Balance as of beginning of period at Dec. 31, 2022 | $ 6 | $ 6 | 245,652 |  | (233,931) |  | (86,723) |  |  | (74,990)
Balance as of beginning of period (in shares) at Dec. 31, 2022 | 3,136,000 | 3,068,000 |  |  |  |  |  |  |  |
Increase (decrease) in members equity |  |  |  |  |  |  |  |  |  |
Net income (loss) and comprehensive income (loss) |  |  |  |  |  |  |  |  |  | (77,997)
Balance as of end of period at Sep. 30, 2023 | $ 7 | $ 6 | 252,876 |  | (276,996) |  | (117,457) |  |  | (141,564)
Balance as of end of period (in shares) at Sep. 30, 2023 | 3,454,000 | 2,924,000 |  |  |  |  |  |  |  |
Balance as of beginning of period at Mar. 31, 2023 | $ 7 | $ 6 | 245,266 | $ (96) | (236,923) | $ (108) | (88,358) |  | $ (204) | (80,002)
Balance as of beginning of period (in shares) at Mar. 31, 2023 | 3,335,000 | 2,960,000 |  |  |  |  |  |  |  |
Increase (decrease) in members equity |  |  |  |  |  |  |  |  |  |
Net income (loss) and comprehensive income (loss) |  |  |  |  | (23,420) |  | (23,252) |  |  | (46,672)
Equity-based compensation |  |  | 3,731 |  |  |  |  |  |  | 3,731
Issuance of common stock upon exercise of stock option awards, net of shares withheld for income taxes |  |  | 32 |  |  |  |  |  |  | 32
Issuance of common stock upon exercise of stock option awards, net of shares withheld for income taxes (in shares) | 27,000 |  |  |  |  |  |  |  |  |
Issuance of Class A shares upon conversion of Class V shares |  |  | (683) |  |  |  | 683 |  |  |
Issuance of Class A shares upon conversion of Class V shares (in shares) | 32,000 | (32,000) |  |  |  |  |  |  |  |
Balance as of end of period at Jun. 30, 2023 | $ 7 | $ 6 | 248,346 |  | (260,343) |  | (110,927) |  |  | (122,911)
Balance as of end of period (in shares) at Jun. 30, 2023 | 3,394,000 | 2,928,000 |  |  |  |  |  |  |  |
Increase (decrease) in members equity |  |  |  |  |  |  |  |  |  |
Net income (loss) and comprehensive income (loss) |  |  |  |  | (16,653) |  | (8,769) |  |  | (25,422)
Equity-based compensation |  |  | 6,686 |  |  |  |  |  |  | 6,686
Issuance of common stock upon exercise of stock option awards, net of shares withheld for income taxes |  |  | 83 |  |  |  |  |  |  | 83
Issuance of common stock upon exercise of stock option awards, net of shares withheld for income taxes (in shares) | 56,000 |  |  |  |  |  |  |  |  |
Issuance of Class A shares upon conversion of Class V shares |  |  | (2,239) |  |  |  | 2,239 |  |  |
Issuance of Class A shares upon conversion of Class V shares (in shares) | 4,000 | (4,000) |  |  |  |  |  |  |  |
Balance as of end of period at Sep. 30, 2023 | $ 7 | $ 6 | 252,876 |  | (276,996) |  | (117,457) |  |  | (141,564)
Balance as of end of period (in shares) at Sep. 30, 2023 | 3,454,000 | 2,924,000 |  |  |  |  |  |  |  |
Balance as of beginning of period at Dec. 31, 2023 | $ 7 | $ 6 | 255,527 |  | (285,782) |  | (124,456) |  |  | (154,698)
Balance as of beginning of period (in shares) at Dec. 31, 2023 | 3,537,000 | 2,907,000 |  |  |  |  |  |  |  |
Increase (decrease) in members equity |  |  |  |  |  |  |  |  |  |
Net income (loss) and comprehensive income (loss) |  |  |  |  | 1,263 |  | 986 |  |  | 2,249
Equity-based compensation |  |  | 2,878 |  |  |  |  |  |  | 2,878
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for income taxes |  |  | (276) |  |  |  |  |  |  | (276)
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for income taxes (shares) | 103,000 |  |  |  |  |  |  |  |  |
Issuance of Class A shares upon conversion of Class V shares |  |  | (1,091) |  |  |  | 1,091 |  |  |
Issuance of Class A shares upon conversion of Class V shares (in shares) | 36,000 | (36,000) |  |  |  |  |  |  |  |
Balance as of end of period at Mar. 31, 2024 | $ 7 | $ 6 | 257,038 |  | (284,519) |  | (122,379) |  |  | (149,847)
Balance as of end of period (in shares) at Mar. 31, 2024 | 3,676,000 | 2,871,000 |  |  |  |  |  |  |  |
Balance as of beginning of period at Dec. 31, 2023 | $ 7 | $ 6 | 255,527 |  | (285,782) |  | (124,456) |  |  | (154,698)
Balance as of beginning of period (in shares) at Dec. 31, 2023 | 3,537,000 | 2,907,000 |  |  |  |  |  |  |  |
Increase (decrease) in members equity |  |  |  |  |  |  |  |  |  |
Net income (loss) and comprehensive income (loss) |  |  |  |  |  |  |  |  |  | $ (6,522)
Issuance of Class A shares upon conversion of Class V shares (in shares) |  |  |  |  |  |  |  | 2,907,000 |  |
Issuance of Class A shares pursuant to Investment Agreement (in shares) |  |  |  |  |  |  |  |  |  | 2,915,000
Balance as of end of period at Sep. 30, 2024 | $ 10 |  | 154,307 |  | (288,894) |  |  |  |  | $ (134,577)
Balance as of end of period (in shares) at Sep. 30, 2024 | 10,053,000 |  |  |  |  |  |  |  |  |
Balance as of beginning of period at Mar. 31, 2024 | $ 7 | $ 6 | 257,038 |  | (284,519) |  | (122,379) |  |  | (149,847)
Balance as of beginning of period (in shares) at Mar. 31, 2024 | 3,676,000 | 2,871,000 |  |  |  |  |  |  |  |
Increase (decrease) in members equity |  |  |  |  |  |  |  |  |  |
Net income (loss) and comprehensive income (loss) |  |  |  |  | (8,707) |  | (6,686) |  |  | (15,393)
Equity-based compensation |  |  | 2,672 |  |  |  |  |  |  | 2,672
Issuance of common stock through employee stock purchase plan |  |  | 84 |  |  |  |  |  |  | 84
Issuance of common stock through employee stock purchase plan (shares) | 24,000 |  |  |  |  |  |  |  |  |
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for income taxes |  |  | (98) |  |  |  |  |  |  | (98)
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for income taxes (shares) | 106,000 |  |  |  |  |  |  |  |  |
Issuance of Class A shares upon conversion of Class V shares |  |  | (1,706) |  |  |  | 1,706 |  |  |
Issuance of Class A shares upon conversion of Class V shares (in shares) | 13,000 | (13,000) |  |  |  |  |  |  |  |
Balance as of end of period at Jun. 30, 2024 | $ 7 | $ 6 | 257,990 |  | (293,226) |  | (127,359) |  |  | (162,582)
Balance as of end of period (in shares) at Jun. 30, 2024 | 3,819,000 | 2,858,000 |  |  |  |  |  |  |  |
Increase (decrease) in members equity |  |  |  |  |  |  |  |  |  |
Net income (loss) and comprehensive income (loss) |  |  |  |  | 4,332 |  | 2,290 |  |  | 6,622
Equity-based compensation |  |  | 11,674 |  |  |  |  |  |  | 11,674
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for income taxes |  |  | (291) |  |  |  |  |  |  | (291)
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for income taxes (shares) | 461,000 |  |  |  |  |  |  |  |  |
Issuance of Class A shares upon conversion of Class V shares | $ 2 | $ (6) | (125,065) |  |  |  | $ 125,069 |  |  |
Issuance of Class A shares upon conversion of Class V shares (in shares) | 2,858,000 | (2,858,000) |  |  |  |  |  | 2,858,000 |  |
Issuance of Class A shares pursuant to Investment Agreement | $ 1 |  | 5,453 |  |  |  |  |  |  | 5,454
Issuance of Class A shares pursuant to Investment Agreement (in shares) | 2,915,000 |  |  |  |  |  |  |  |  |
Issuance of Investment Warrants and Investment Agreement Option pursuant to the Investment Agreement |  |  | 4,546 |  |  |  |  |  |  | 4,546
Balance as of end of period at Sep. 30, 2024 | $ 10 |  | $ 154,307 |  | $ (288,894) |  |  |  |  | $ (134,577)
Balance as of end of period (in shares) at Sep. 30, 2024 | 10,053,000 |  |  |  |  |  |  |  |  |

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