XML 62 R47.htm IDEA: XBRL DOCUMENT v3.25.0.1
Net Loss per Common Share (Tables)
12 Months Ended
Dec. 31, 2024
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Loss Per Common Unit
Basic and diluted net loss per common share was calculated as follows:
Year Ended December 31,
202420232022
Numerator:
Net loss$(144,187)$(128,832)$(52,788)
Less: Net loss attributable to noncontrolling interest(11,584)(11,207)(9,388)
Net loss attributable to common stockholders — basic
$(132,603)$(117,625)$(43,400)
     Net loss attributable to common shares — dilutive
$(132,603)$(117,625)$(43,400)
Denominator:
Weighted average shares outstanding—basic
175,029,650 145,188,867 118,660,785 
 Weighted average common shares outstanding—diluted175,029,650 145,188,867 118,660,785 
Net loss per share attributable to common shares— basic$(0.76)$(0.81)$(0.37)
Net loss per share attributable to common shares— diluted$(0.76)$(0.81)$(0.37)
Schedule of Antidilutive Units Excluded from Computation of Net Loss Per Unit
Year Ended December 31,
202420232022
Unvested Class B units— 61,683 746,294 
Unvested Phantom units— 290,138 647,028 
Unvested Restricted stock units16,694,162 14,915,588 7,857,035 
Convertible Class V common shares17,671,251 18,694,332 21,381,476 
Public warrants for the purchase of Class A common stock
— — 17,250,000 
Private warrants for the purchase of Class A common stock
— — 10,150,000 
Unexercised options150,240 223,753 349,006 
Earn-out Shares5,000,000 5,000,000 5,000,000 
Escrow Shares1,725,000 1,725,000 1,725,000 
2027 convertible notes into Class A common stock
18,497,110 18,497,110 18,497,110 
2029 convertible notes into Class A common stock
42,524,208 — — 
102,261,971 59,407,604 83,602,949