| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total liabilities and stockholders' equity | $11.8B | $11.3B | $10.1B | $10.0B | $9.3B | $8.3B | $7.8B | $6.3B |
| Additional paid-in capital | $2.3B | $2.3B | $2.3B | $2.3B | $2.3B | $2.3B | $2.3B | $2.3B |
| Total stockholders' equity | $2.3B | $2.2B | $1.8B | $1.9B | $1.8B | $1.8B | $1.5B | $1.3B |
| Retained earnings | -$92.3M | -$146.0M | -$505.1M | -$450.3M | -$528.5M | -$569.7M | -$807.5M | -$1.0B |
| Common stock | 17K | 500M | 17K | 500M | 500M | 500M | 500M | 500M |
| Common Stock Shares Issued | — | 168.5M | 162.8M | 172.5M | 164.3M | 161.8M | 163M | 165.3M |
| Preferred stock; $0.001 par value; 100 shares authorized; no shares issued and outstanding | $111.4M | $111.4M | $111.4M | $111.4M | $111.4M | $111.4M | $111.4M | $111.4M |
| Preferred stock | $111.4M | $111.4M | $111.4M | $111.4M | $111.4M | $111.4M | $111.4M | $111.4M |
| Noncontrolling interests | $99.0M | $96.7M | $97.7M | $99.6M | $98.5M | $100.5M | $99.2M | $100.8M |
| Accumulated other comprehensive income (loss) | -$13.9M | -$24.2M | -$18.6M | -$21.7M | -$23.3M | -$24.1M | -$24.2M | -$24.5M |
| Temporary Equity Attributable to Parent | — | $8.4M | $8.4M | $8.4M | $8.4M | $8.4M | $8.4M | $8.4M |
| Common stock; $0.001 par value; 6,000 shares authorized; 3,755 and 3,751 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively | $17.0K | $17.0K | $17.0K | $17.0K | $17.0K | $17.0K | $17.0K | $17.0K |
| Preferred Stock Liquidation Preference Value | — | $25.00 | $25.00 | $25.00 | $25.00 | $25.00 | $25.00 | $25.00 |
| Common Stock Par Value Per Share | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |