v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) (Parentheticals) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenue from related parties [1] $ 23,021 $ 2,042 $ 36,307 $ 2,580
Selling, general and administrative from related parties [2] 16,600 7,480 31,031 11,271
Interest expense, net related party [3] 1,727 291 3,469 290
Related Party        
Revenue from related parties 17,700 264 27,700 265
Selling, general and administrative from related parties 5,900 2,800 10,200 4,200
Interest expense, net related party $ 1,800 $ 548 $ 3,600 $ 798
[1] Includes $17.7 million and $27.7 million for the three and six months ended June 30, 2026, and $264 thousand and $265 thousand for the three and six months ended June 30, 2025, in each case from related parties.
[2] Includes $5.9 million and $10.2 million for the three and six months ended June 30, 2026, and $2.8 million and $4.2 million for the three and six months ended June 30, 2025, in each case from related parties.
[3] Includes $1.8 million and $3.6 million of interest expense for the three and six months ended June 30, 2026, and $548 thousand and $798 thousand for the three and six months ended June 30, 2025, in each case from a related party.