v3.24.2.u1
Condensed Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Class A Common Stock
At The Market Offering
Common Stock
Class A Common Stock
Equity Offering
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
At The Market Offering
Common Stock
Class B Common Stock
Equity Offering
Common Stock
Class B Common Stock
Additional Paid-in Capital
At The Market Offering
Additional Paid-in Capital
Equity Offering
Additional Paid-in Capital
Accumulated Deficit
At The Market Offering
Accumulated Deficit
Equity Offering
Accumulated Deficit
At The Market Offering
Equity Offering
Total
Beginning balance at Dec. 31, 2022     $ 7     $ 20     $ 17,533     $ (375,660)     $ (358,100)
Beginning balance (in shares) at Dec. 31, 2022     70,248     195,800                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Share-based compensation     $ 0     $ 0     5,797     0     5,797
Issuance of Class A common stock under share-based compensation plans     $ 0     $ 0     0     0     0
Issuance of Class A common stock under share-based compensation plans (in shares)     1,156     0                  
Net Income (Loss)     $ 0     $ 0     0     (13,076)     (13,076)
Redeemable noncontrolling interest adjustment to fair value     0     0     (23,330)     (662,282)     (685,612)
Ending balance at Mar. 31, 2023     $ 7     $ 20     0     (1,051,018)     (1,050,991)
Ending balance (in shares) at Mar. 31, 2023     71,404     195,800                  
Beginning balance at Dec. 31, 2022     $ 7     $ 20     17,533     (375,660)     (358,100)
Beginning balance (in shares) at Dec. 31, 2022     70,248     195,800                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net Income (Loss)                             (20,102)
Ending balance at Jun. 30, 2023     $ 10     $ 20     0     (192,640)     (192,610)
Ending balance (in shares) at Jun. 30, 2023     102,594     195,800                  
Beginning balance at Mar. 31, 2023     $ 7     $ 20     0     (1,051,018)     (1,050,991)
Beginning balance (in shares) at Mar. 31, 2023     71,404     195,800                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Share-based compensation     $ 0     $ 0     8,255     0     8,255
Issuance of Class A common stock, net of issuance costs $ 0 $ 3   $ 0 $ 0   $ 5,746 $ 123,413   $ 0 $ 0   $ 5,746 $ 123,416  
Issuance of Class A common stock, net of issuance costs (in shares) 889 30,123   0 0                    
Issuance of Class A common stock under share-based compensation plans     $ 0     $ 0     0     0     0
Issuance of Class A common stock under share-based compensation plans (in shares)     178     0                  
Net Income (Loss)     $ 0     $ 0     0     (7,026)     (7,026)
Redeemable noncontrolling interest adjustment to fair value     0     0     (137,414)     865,404     727,990
Ending balance at Jun. 30, 2023     $ 10     $ 20     0     (192,640)     (192,610)
Ending balance (in shares) at Jun. 30, 2023     102,594     195,800                  
Beginning balance at Dec. 31, 2023     $ 10     $ 20     87,928     (248,547)     (160,589)
Beginning balance (in shares) at Dec. 31, 2023     102,936     195,800                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Share-based compensation     $ 0     $ 0     4,831     0     4,831
Issuance of Class A common stock under share-based compensation plans     $ 1     0     (1)     0     0
Issuance of Class A common stock under share-based compensation plans (in shares)     2,501                        
Net Income (Loss)     $ 0     0     0     (9,833)     (9,833)
Redeemable noncontrolling interest adjustment to fair value     0     0     0     191,266     191,266
Ending balance at Mar. 31, 2024     $ 11     $ 20     92,758     (67,114)     25,675
Ending balance (in shares) at Mar. 31, 2024     105,437     195,800                  
Beginning balance at Dec. 31, 2023     $ 10     $ 20     87,928     (248,547)     (160,589)
Beginning balance (in shares) at Dec. 31, 2023     102,936     195,800                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net Income (Loss)                             (20,210)
Ending balance at Jun. 30, 2024     $ 11     $ 20     91,055     (77,491)     13,595
Ending balance (in shares) at Jun. 30, 2024     105,745     195,800                  
Beginning balance at Mar. 31, 2024     $ 11     $ 20     92,758     (67,114)     25,675
Beginning balance (in shares) at Mar. 31, 2024     105,437     195,800                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Share-based compensation     $ 0     $ 0     5,692     0     5,692
Issuance of Class A common stock, net of issuance costs (in shares)         0                    
Issuance of Class A common stock under share-based compensation plans   $ 0     $ 0     $ 0     $ 0     $ 0  
Issuance of Class A common stock under share-based compensation plans (in shares)   308                          
Net Income (Loss)     0     0     0     (10,377)     (10,377)
Redeemable noncontrolling interest adjustment to fair value     0     0     (7,395)     0     (7,395)
Ending balance at Jun. 30, 2024     $ 11     $ 20     $ 91,055     $ (77,491)     $ 13,595
Ending balance (in shares) at Jun. 30, 2024     105,745     195,800