v3.26.1
Condensed Consolidated Statements of Changes in Temporary Equity, Members’ Deficit and Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Series A
Series A-1
Series A-2
Common Stock
Class A Common stock
Common Stock
Class B Common stock
Common Stock
Class C Common stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Noncontrolling Interest
Temporary equity, beginning balance at Dec. 31, 2024   $ 3,429 $ 206,973 $ 30,773            
Increase (Decrease) in Temporary Equity [Roll Forward]                    
Deemed distribution for Series A-1 Preferred Units     8,349              
Temporary equity, ending balance at Mar. 31, 2025   $ 3,429 $ 215,322 $ 30,773            
Balance at beginning of period at Dec. 31, 2024 $ (257,836)                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (884)                  
Deemed distribution for Series A-1 Preferred Units (8,349)                  
Balance at end of period at Mar. 31, 2025 (267,069)                  
Balance at beginning of period (in shares) at Dec. 31, 2025         17,479 10,916 21,661      
Balance at beginning of period at Dec. 31, 2025 104,706       $ 0 $ 0 $ 0 $ 45,735 $ (60) $ 59,031
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 1,799               378 1,421
Equity-based compensation 1,187             428   759
Impact of Tax Receivable Agreement (209)             (209)    
Redemption of LLC Units (in shares)         539 (539)        
Redemption of LLC Units 0             998   (998)
Balance at end of period (in shares) at Mar. 31, 2026         18,017 10,377 21,661      
Balance at end of period at Mar. 31, 2026 $ 107,483       $ 0 $ 0 $ 0 $ 46,952 $ 318 $ 60,213