v3.25.3
Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Common Stock
Series A common stock
Common Stock
Series B common stock
Common Stock
Series C common stock
Additional paid-in capital
Accumulated other comprehensive earnings (loss)
Retained earnings (deficit)
Noncontrolling interests in equity of subsidiaries
Total
Beginning balance at Dec. 31, 2023 $ 103 $ 10 $ 506 $ 1,089,625 $ (7,271) $ (554,376) $ 12,045 $ 540,642
Stockholders' equity rollforward                
Net earnings (loss)           (12,143)   (12,143)
Other comprehensive earnings (loss), net of tax         (229)     (229)
Stock-based compensation       13,789       13,789
Stock issuances and other, net     2 406       408
Ending balance at Sep. 30, 2024 103 10 508 1,103,820 (7,500) (566,519) 12,045 542,467
Beginning balance at Jun. 30, 2024 103 10 507 1,096,021 (7,429) (576,539) 12,045 524,718
Stockholders' equity rollforward                
Net earnings (loss)           10,020   10,020
Other comprehensive earnings (loss), net of tax         (71)     (71)
Stock-based compensation       6,365       6,365
Stock issuances and other, net     1 1,434       1,435
Ending balance at Sep. 30, 2024 103 10 508 1,103,820 (7,500) (566,519) 12,045 542,467
Beginning balance at Dec. 31, 2024 103 10 511 1,112,551 (3,352) (585,644) 12,045 536,224
Stockholders' equity rollforward                
Net earnings (loss)           18,081 124 18,205
Other comprehensive earnings (loss), net of tax         13     13
Stock-based compensation       10,049       10,049
Stock issuances and other, net     3 7,965       7,968
Ending balance at Sep. 30, 2025 103 10 514 1,130,565 (3,339) (567,563) 12,169 572,459
Beginning balance at Jun. 30, 2025 103 10 513 1,123,091 (3,348) (597,541) 12,045 534,873
Stockholders' equity rollforward                
Net earnings (loss)           29,978 124 30,102
Other comprehensive earnings (loss), net of tax         9     9
Stock-based compensation       4,757       4,757
Stock issuances and other, net     1 2,717       2,718
Ending balance at Sep. 30, 2025 $ 103 $ 10 $ 514 $ 1,130,565 $ (3,339) $ (567,563) $ 12,169 $ 572,459