XML 163 R89.htm IDEA: XBRL DOCUMENT v3.25.0.1
Basic and Diluted Net Income (Loss) per Share - Computation of Basic and Diluted Net Loss per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Numerator:      
Net income (loss) attributable to common stockholders, diluted $ 126,038 $ (23,546) $ (65,678)
Denominator:      
Weighted average shares outstanding, basic (in shares) 215,939,037 209,344,712 204,516,120
Weighted average shares outstanding, diluted (in shares) 236,808,876 209,344,712 204,516,120
Basic net loss per share (in dollars per share) $ 0.58 $ (0.11) $ (0.32)
Diluted net loss per share (in dollars per share) $ 0.53 $ (0.11) $ (0.32)
Common Class A      
Numerator:      
Net income (loss) attributable to common stockholders, diluted $ 121,148 $ (22,604) $ (62,988)
Reallocation of undistributed earnings 431 0 0
Net income (loss) attributable to common stockholders, diluted $ 121,579 $ (22,604) $ (62,988)
Denominator:      
Weighted average shares outstanding, basic (in shares) 207,561,414 200,967,089 196,138,497
Effect of dilutive potential common shares (in shares) 20,869,839 0 0
Weighted average shares outstanding, diluted (in shares) 228,431,253 200,967,089 196,138,497
Basic net loss per share (in dollars per share) $ 0.58 $ (0.11) $ (0.32)
Diluted net loss per share (in dollars per share) $ 0.53 $ (0.11) $ (0.32)
Common Class V      
Numerator:      
Net income (loss) attributable to common stockholders, diluted $ 4,890 $ (942) $ (2,690)
Reallocation of undistributed earnings (431) 0 0
Net income (loss) attributable to common stockholders, diluted $ 4,459 $ (942) $ (2,690)
Denominator:      
Weighted average shares outstanding, basic (in shares) 8,377,623 8,377,623 8,377,623
Effect of dilutive potential common shares (in shares) 0 0 0
Weighted average shares outstanding, diluted (in shares) 8,377,623 8,377,623 8,377,623
Basic net loss per share (in dollars per share) $ 0.58 $ (0.11) $ (0.32)
Diluted net loss per share (in dollars per share) $ 0.53 $ (0.11) $ (0.32)