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v3.26.1

Condensed Consolidated Statements of Redeemable Preferred Stock, Redeemable Noncontrolling Interest and Stockholders’ Deficit (Unaudited) - USD ($) $ in Thousands | Total | Common stock | Treasury stock | Additional paid-in capital | Accumulated deficit
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2024 |  | 223,458,000 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2024 |  | $ 561,500 |  |  |  |  |  |  |
Ending balance at Mar. 31, 2025 |  | $ 561,500 |  |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2025 |  | 223,458,000 |  |  |  |  |  |  |
Redeemable noncontrolling interest |  |  |  |  |  |  |  |  |
Remeasurement of noncontrolling interests |  | $ 0 |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2024 | [1] |  |  | 8,971,000 |  |  |  |  |
Beginning balance at Dec. 31, 2024 |  | (177,195) |  | $ 1 |  | $ 0 |  | $ 2,582 | $ (179,778)
Treasury stock, beginning balance (in shares) at Dec. 31, 2024 | [1] |  |  |  |  | 0 |  |  |
Total stockholders’ deficit |  |  |  |  |  |  |  |  |
Stock-based compensation |  | 489 |  |  |  |  |  | 489 |
Repurchase of shares (in shares) | [1] |  |  |  |  | 265,000 |  |  |
Repurchase of shares |  | (1,945) |  |  |  | $ (1,945) |  |  |
Exercise of stock-based awards by employees and directors (in shares) | [1] |  |  | 105,000 |  |  |  |  |
Exercise of stock-based awards by employees and directors |  | 89 |  |  |  |  |  | 89 |
Net loss |  | (9,146) |  |  |  |  |  |  | (9,146)
Ending balance (in shares) at Mar. 31, 2025 | [1] |  |  | 9,076,000 |  |  |  |  |
Ending balance at Mar. 31, 2025 |  | $ (187,708) |  | $ 1 |  | $ (1,945) |  | 3,160 | (188,924)
Treasury stock, ending balance (in shares) at Mar. 31, 2025 | [1] |  |  |  |  | 265,000 |  |  |
Beginning balance (in shares) at Dec. 31, 2025 |  | 279,995,000 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2025 |  | $ 1,022,942 |  |  |  |  |  |  |
Redeemable convertible preferred stock |  |  |  |  |  |  |  |  |
Other |  | (56) |  |  |  |  |  |  |
Ending balance at Mar. 31, 2026 |  | $ 1,022,886 |  |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2026 |  | 279,995,000 |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2025 |  | 12,000 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2025 |  | $ 179,930 |  |  |  |  |  |  |
Redeemable noncontrolling interest |  |  |  |  |  |  |  |  |
Remeasurement of noncontrolling interests |  | 3,434 |  |  |  |  |  |  |
Ending balance at Mar. 31, 2026 |  | $ 183,364 |  |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2026 |  | 12,000 |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2025 |  | 9,457,000 | [2] | 9,457,000 | [3] |  |  |  |
Beginning balance at Dec. 31, 2025 |  | $ (246,498) |  | $ 1 |  | $ (1,960) |  | 0 | (244,539)
Treasury stock, beginning balance (in shares) at Dec. 31, 2025 |  | 270,000 | [2] |  |  | 270,000 | [3] |  |
Total stockholders’ deficit |  |  |  |  |  |  |  |  |
Remeasurement of noncontrolling interests |  | $ (3,434) |  |  |  |  |  | (3,441) | 7
Stock-based compensation |  | 2,615 |  |  |  |  |  | 2,615 |
Exercise of stock-based awards by employees and directors (in shares) | [3] |  |  | 416,000 |  |  |  |  |
Exercise of stock-based awards by employees and directors |  | 826 |  |  |  |  |  | 826 |
Net loss |  | $ (31,830) |  |  |  |  |  |  | (31,830)
Ending balance (in shares) at Mar. 31, 2026 |  | 9,873,000 | [2] | 9,873,000 | [3] |  |  |  |
Ending balance at Mar. 31, 2026 |  | $ (278,321) |  | $ 1 |  | $ (1,960) |  | $ 0 | $ (276,362)
Treasury stock, ending balance (in shares) at Mar. 31, 2026 |  | 270,000 | [2] |  |  | 270,000 | [3] |  |
[1] | Shares for periods presented have been retroactively adjusted to reflect the 0.7194-for-1 reverse stock split effected on May 14, 2026 in connection with the Company’s IPO. See Note 2 – Significant Accounting Policies and Note 17 – Subsequent Events for details.
[2] | Shares for periods presented have been retroactively adjusted to reflect the 0.7194-for-1 reverse stock split effected on May 14, 2026 in connection with the Company’s initial public offering (“IPO”). See Note 2 – Significant Accounting Policies and Note 17 – Subsequent Events for details.
[3] | Shares for periods presented have been retroactively adjusted to reflect the 0.7194-for-1 reverse stock split effected on May 14, 2026 in connection with the Company’s IPO. See Note 2 – Significant Accounting Policies and Note 17 – Subsequent Events for details.

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- Definition Amount of increase (decrease) in temporary equity from changes classified as other. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477657/942-210-S45-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478478/942-210-S50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(18)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(c)(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480657/210-10-S50-13 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479857/480-10-S50-2 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479887/480-10-S45-2 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480244/480-10-S99-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480244/480-10-S99-1 + Details
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- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477657/942-210-S45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478478/942-210-S50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(18)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480657/210-10-S50-13 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479857/480-10-S50-1 + Details
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