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Consolidated Statement of Equity (Unaudited) - USD ($) $ in Thousands | Total | Additional Paid-in Capital | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Non-controlling Interest | Class A Common Stock | Class A Common Stock Common Stock | Class B Common Stock | Class B Common Stock Common Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  |  |  |  |  |  |  |  | 1,449,000 |  | 826,000
Beginning balance at Dec. 31, 2023 |  | $ 372,263 | $ 357,474 | $ (115,458) | $ (230) | $ (526) | $ 131,001 |  | $ 1 |  | $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (6,484) |  | (3,402) |  |  | (3,082) |  |  |  |
Equity-based compensation, net of income tax expense (benefit) |  | 1,109 | 1,109 |  |  |  |  |  |  |  |
Other comprehensive income (loss) |  | (43) |  |  | (43) |  |  |  |  |  |
Tax distributions to non-controlling interests |  | (4,284) |  |  |  |  | (4,284) |  |  |  |
Surrender of stock to settle taxes on equity awards |  | (122) |  |  |  | (122) |  |  |  |  |
Vested equity-based compensation and re-allocation of ownership percentage (in shares) |  |  |  |  |  |  |  |  | 5,000 |  | 1,000
Vested equity-based compensation and re-allocation of ownership percentage |  | 0 | (349) |  |  |  | 349 |  |  |  |
Ending balance (in shares) at Mar. 31, 2024 |  |  |  |  |  |  |  |  | 1,454,000 |  | 827,000
Ending balance at Mar. 31, 2024 |  | 362,439 | 358,234 | (118,860) | (273) | (648) | 123,984 |  | $ 1 |  | $ 1
Beginning balance (in shares) at Dec. 31, 2023 |  |  |  |  |  |  |  |  | 1,449,000 |  | 826,000
Beginning balance at Dec. 31, 2023 |  | 372,263 | 357,474 | (115,458) | (230) | (526) | 131,001 |  | $ 1 |  | $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (10,521) |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  |  |  |  |  |  |  |  | 1,462,000 |  | 827,000
Ending balance at Jun. 30, 2024 |  | 359,747 | 359,684 | (121,971) | (306) | (679) | 123,017 |  | $ 1 |  | $ 1
Beginning balance (in shares) at Mar. 31, 2024 |  |  |  |  |  |  |  |  | 1,454,000 |  | 827,000
Beginning balance at Mar. 31, 2024 |  | 362,439 | 358,234 | (118,860) | (273) | (648) | 123,984 |  | $ 1 |  | $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (4,037) |  | (3,111) |  |  | (926) |  |  |  |
Equity-based compensation, net of income tax expense (benefit) |  | 1,230 | 1,230 |  |  |  | 0 |  |  |  |
Other comprehensive income (loss) |  | (33) |  |  | (33) |  | 0 |  |  |  |
Employee stock purchase plan (in shares) |  |  |  |  |  |  |  |  | 1,000 |  |
Employee stock purchase plan |  | 179 | 179 |  |  |  |  |  |  |  |
Surrender of stock to settle taxes on equity awards |  | (31) | 0 |  |  | (31) |  |  |  |  |
Vested equity-based compensation and re-allocation of ownership percentage (in shares) |  |  |  |  |  |  |  |  | 7,000 |  | 0
Vested equity-based compensation and re-allocation of ownership percentage |  | 0 | 41 |  |  |  | (41) |  |  |  | $ 0
Ending balance (in shares) at Jun. 30, 2024 |  |  |  |  |  |  |  |  | 1,462,000 |  | 827,000
Ending balance at Jun. 30, 2024 |  | 359,747 | 359,684 | (121,971) | (306) | (679) | 123,017 |  | $ 1 |  | $ 1
Beginning balance (in shares) at Dec. 31, 2024 |  |  |  |  |  |  |  | 1,470,000 | 1,470,000 | 827,326 | 827,000
Beginning balance at Dec. 31, 2024 |  | 193,357 | 363,691 | (228,814) | (434) | (733) | 59,645 |  | $ 1 |  | $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (18,577) |  | (12,192) |  |  | (6,385) |  |  |  |
Equity-based compensation, net of income tax expense (benefit) (in shares) |  |  |  |  |  |  |  |  | 10,000 |  |
Equity-based compensation, net of income tax expense (benefit) |  | 55 | 368 |  |  |  | (313) |  |  |  |
Surrender of stock to settle taxes on equity awards |  | (213) |  |  |  | (213) |  |  |  |  |
Vested equity-based compensation and re-allocation of ownership percentage |  | 0 | (9) |  |  |  | 9 |  |  |  |
Ending balance (in shares) at Mar. 31, 2025 |  |  |  |  |  |  |  |  | 1,480,000 |  | 827,000
Ending balance at Mar. 31, 2025 |  | 174,622 | 364,050 | (241,006) | (434) | (946) | 52,956 |  | $ 1 |  | $ 1
Beginning balance (in shares) at Dec. 31, 2024 |  |  |  |  |  |  |  | 1,470,000 | 1,470,000 | 827,326 | 827,000
Beginning balance at Dec. 31, 2024 |  | 193,357 | 363,691 | (228,814) | (434) | (733) | 59,645 |  | $ 1 |  | $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (39,344) |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2025 |  |  |  |  |  |  |  | 1,622,675 | 1,623,000 | 827,326 | 827,000
Ending balance at Jun. 30, 2025 |  | 155,860 | 368,686 | (254,303) | (253) | (949) | 42,676 |  | $ 2 |  | $ 1
Beginning balance (in shares) at Mar. 31, 2025 |  |  |  |  |  |  |  |  | 1,480,000 |  | 827,000
Beginning balance at Mar. 31, 2025 |  | 174,622 | 364,050 | (241,006) | (434) | (946) | 52,956 |  | $ 1 |  | $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (20,767) |  | (13,468) |  |  | (7,299) |  |  |  |
Equity-based compensation, net of income tax expense (benefit) |  | 907 | 582 |  |  |  | 325 |  |  |  |
Other comprehensive income (loss) |  | 181 |  |  | 181 |  |  |  |  |  |
Surrender of stock to settle taxes on equity awards |  | (3) |  |  |  | (3) |  |  |  |  |
Issuance of Class A common stock in lieu of cash lender consent fee (shares) |  |  |  |  |  |  |  |  | 122,000 |  |
Issuance of Class A common stock in lieu of cash lender consent fee |  | 750 | 750 |  |  |  |  |  |  |  |
Other |  | 169 | (2) | 171 |  |  | 0 |  |  |  |
Vested equity-based compensation and re-allocation of ownership percentage (in shares) | [1] |  |  |  |  |  |  |  | 21,000 |  |
Vested equity-based compensation and re-allocation of ownership percentage | [1] | 0 | 3,306 |  |  |  | (3,306) |  |  |  |
Ending balance (in shares) at Jun. 30, 2025 |  |  |  |  |  |  |  | 1,622,675 | 1,623,000 | 827,326 | 827,000
Ending balance at Jun. 30, 2025 |  | $ 155,860 | $ 368,686 | $ (254,303) | $ (253) | $ (949) | $ 42,676 |  | $ 2 |  | $ 1
[1] | Reflects the re-allocation of equity from the non-controlling interest to the Company in relation to the share issuance to a certain lender in lieu of a cash consent fee, in connection with the refinancing activity described in Note 11, Debt, Net.

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