XML 17 R3.htm IDEA: XBRL DOCUMENT v3.26.1
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Accounts receivable, allowance for credit loss $ 2,881 $ 1,676
Loans and notes receivable from related parties, allowance for credit loss 2,659 2,513
Loans and notes receivable from related parties, allowance for credit loss $ 8,076 $ 8,222
Preferred stock par value (in dollars per share) $ 0.0001 $ 0.0001
Preferred stock, authorized (in shares) 100,000,000 100,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Class A Common Stock    
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common stock authorized (in shares) 1,000,000,000 1,000,000,000
Common stock, shares, issued (in shares) 12,650,000 12,650,000
Common stock, shares, outstanding (in shares) 12,650,000 12,650,000
Class B Common Stock    
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common stock authorized (in shares) 300,000,000 300,000,000
Common stock, shares, issued (in shares) 98,826,563 99,166,563
Common stock, shares, outstanding (in shares) 98,826,563 99,166,563