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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 64,508 $ 95,914
Marketable securities 4,770 4,694
Restricted cash 791 786
Trade receivables, (including related parties of $4,821 and $3,556) net of allowance for doubtful accounts of $3,143 and $3,034 78,426 68,319
Prepaid expenses and other current assets (including related parties of $274 and $274) 22,337 16,587
Assets held for sale 7,247  
Total current assets 178,079 186,300
Property and equipment, net of accumulated depreciation of $148,512 and $154,885 47,669 60,616
Intangible assets subject to amortization, net of accumulated amortization of $63,241 and $62,330 (including related parties of $1,392 and $1,857) 3,505 4,417
Intangible assets not subject to amortization 149,276 177,276
Goodwill 7,352 7,352
Deferred income taxes 2,924 2,650
Operating leases right of use asset 21,709 40,762
Other assets 7,484 7,905
Total assets 417,998 487,278
Current liabilities    
Current maturities of long-term debt 5,000  
Accounts payable and accrued expenses (including related parties of $1,131 and $890) 59,075 53,882
Operating lease liabilities 7,648 7,744
Total current liabilities 71,723 61,626
Long-term debt, less current maturities, net of unamortized debt issuance costs of $640 and $792 172,110 186,958
Long-term operating lease liabilities 39,710 42,101
Other long-term liabilities 12,647 12,168
Deferred income taxes 31,799 38,405
Total liabilities 327,989 341,258
Commitments and contingencies (Note 6)
Stockholders' equity    
Additional paid-in capital 810,785 815,532
Accumulated deficit (720,023) (668,720)
Accumulated other comprehensive income (loss) (762) (801)
Total stockholders' equity 90,009 146,020
Total liabilities, redeemable noncontrolling interest and equity 417,998 487,278
Class A common stock    
Stockholders' equity    
Common stock 8 8
Class U common stock    
Stockholders' equity    
Common stock $ 1 $ 1