v3.26.1
CONSOLIDATED BALANCE SHEETS (Parenthetical)
$ in Thousands
Dec. 31, 2025
USD ($)
$ / shares
shares
Dec. 31, 2024
USD ($)
$ / shares
shares
Allowance for expected credit losses | $ $ 4,178 $ 4,553
Convertible preferred stock, par value (in dollars per share) | $ / shares $ 0.001 $ 0.001
Convertible preferred stock, shares authorized (in shares) 1,000,000 1,000,000
Convertible preferred stock, shares outstanding (in shares) 0 0
Treasury stock, shares [1] 90,889 90,889
Common Stock - Class A    
Common stock, par value (in dollars per share) | $ / shares [1] $ 0.001 $ 0.001
Common stock, shares authorized (in shares) [1] 30,000,000 30,000,000
Common stock, shares issued (in shares) [1] 705,970 791,162
Common stock, shares outstanding (in shares) [1] 615,081 700,273
Common stock - Class B    
Common stock, par value (in dollars per share) | $ / shares [1] $ 0.001 $ 0.001
Common stock, shares authorized (in shares) [1] 150,000,000 150,000,000
Common stock, shares issued (in shares) [1] 286,183 286,183
Common stock, shares outstanding (in shares) [1] 286,183 286,183
Common Stock - Class C    
Common stock, par value (in dollars per share) | $ / shares [1] $ 0.001 $ 0.001
Common stock, shares authorized (in shares) [1] 150,000,000 150,000,000
Common stock, shares issued (in shares) [1] 204,501 204,501
Common stock, shares outstanding (in shares) [1] 204,501 204,501
Common Stock - Class D    
Common stock, par value (in dollars per share) | $ / shares [1] $ 0.001 $ 0.001
Common stock, shares authorized (in shares) [1] 150,000,000 150,000,000
Common stock, shares issued (in shares) [1] 3,409,393 3,414,892
Common stock, shares outstanding (in shares) [1] 3,409,393 3,414,892
[1] All classes of Common Stock have been retroactively adjusted to reflect the 1-for-10 Reverse Stock Split that occurred on January 22, 2026. See Note 15 - Stockholders Equity for additional information.