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v3.26.1

Consolidated Statements of Changes in Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] Common Class A [Member] | Common Stock [Member] Common Class B [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 |  |  | $ 49,406 | $ (12,092) | $ 7 | $ 37,321
Balance, shares at Dec. 31, 2023 | 4,296 | 5,000 |  |  |  |
Issuance of Class A Common Shares |  |  |  |  |  |
Issuance of Class A Common Shares, shares | 655 |  |  |  |  |
Stock-based compensation |  |  | 14,435 |  |  | 14,435
Net income (loss) |  |  |  | 13,534 | (1,933) | 11,601
Ownership change of non-controlling interest |  |  |  |  |  |
Effect of deconsolidation of subsidiary |  |  | 4,880 |  | 1,836 | 6,716
Balance at Dec. 31, 2024 |  |  | 68,721 | 1,442 | (90) | 70,073
Balance, shares at Dec. 31, 2024 | 4,951 | 5,000 |  |  |  |
Issuance of Class A Common Shares |  |  |  |  |  |
Issuance of Class A Common Shares, shares | 188 |  |  |  |  |
Stock-based compensation |  |  | 11,772 |  |  | 11,772
Net income (loss) |  |  |  | (21,245) | (21) | (21,266)
Balance at Dec. 31, 2025 |  |  | $ 80,493 | $ (19,803) | $ (111) | $ 60,579
Balance, shares at Dec. 31, 2025 | 5,139 | 5,000 |  |  |  |

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