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v3.25.0.1

Statement of Changes in Shareholders' Equity - USD ($) $ in Thousands | Total | Subordinate Voting Shares (as converted) | Share Capital | Accumulated Other Comprehensive Income (Loss) | Accumulated Earnings (Deficit) | Non- Controlling Interest
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 324,312,662 |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 1,481,806 |  | $ 1,535,765 | $ 0 | $ (55,235) | $ 1,276
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Share-based compensation (in shares) |  | 3,320,195 |  |  |  |
Share-based compensation | 43,343 |  | 43,343 |  |  |
Issuance of shares in conjunction with acquisitions (in shares) |  | 7,039,977 |  |  |  |
Issuance of shares in conjunction with acquisitions | 41,914 |  | 41,914 |  |  |
Noncontrolling interest adjustment for change in ownership | (1,567) |  |  |  |  | (1,567)
Foreign Currency Translation Adjustment | (8) |  |  | (8) |  |
Contingent consideration & other adjustments to purchase accounting (in shares) |  | 5,310,540 |  |  |  |
Contingent consideration & other adjustments to purchase accounting | 44,935 | $ 44,935 |  |  |  |
Net Income (Loss) | (268,873) |  |  |  | (269,164) | 291
Ending balance (in shares) at Dec. 31, 2022 |  | 339,983,374 |  |  |  |
Ending balance at Dec. 31, 2022 | 1,341,550 |  | 1,665,957 | (8) | (324,399) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Share-based compensation (in shares) |  | 1,636,937 |  |  |  |
Share-based compensation | 13,273 |  | 13,273 |  |  |
Issuance of shares to relieve liability obligations, net (in shares) |  | 828,239 |  |  |  |
Issuance of shares to relieve liability obligations, net | 2,610 |  | 2,610 |  |  |
Foreign Currency Translation Adjustment | (5) |  |  | (5) |  |
Contingent consideration & other adjustments to purchase accounting (in shares) |  | 1,625,546 |  |  |  |
Net Income (Loss) | (117,348) |  |  |  | (117,348) |
Ending balance (in shares) at Dec. 31, 2023 |  | 344,074,096 |  |  |  |
Ending balance at Dec. 31, 2023 | 1,240,080 |  | 1,681,840 | (13) | (441,747) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Share-based compensation (in shares) |  | 3,312,471 |  |  |  |
Share-based compensation | 16,752 |  | 16,752 |  |  |
Issuance of shares in conjunction with acquisitions (in shares) |  | 10,416,041 |  |  |  |
Issuance of shares in conjunction with acquisitions | 34,453 |  | 34,453 |  |  |
Foreign Currency Translation Adjustment | 18 |  |  | 18 |  |
Contingent consideration & other adjustments to purchase accounting (in shares) |  | 944,682 |  |  |  |
Contingent consideration & other adjustments to purchase accounting | 2,730 | $ 2,730 |  |  |  |
Distributions paid to non-controlling interest holders | (1,355) |  |  |  |  | (1,355)
Net Income (Loss) | (341,859) |  |  |  | (341,859) |
Ending balance (in shares) at Dec. 31, 2024 |  | 358,747,290 |  |  |  |
Ending balance at Dec. 31, 2024 | $ 950,819 |  | $ 1,735,775 | $ 5 | $ (783,606) | $ (1,355)

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