Accounts receivable, net of allowance for credit losses of 2,687 and 2,690, respectively
167,623
Prepaids and other assets
12,715
Total current assets
391,395
Total depreciable property and equipment
56,735
Less accumulated depreciation
44,774
Depreciable property and equipment, net
11,961
Assets under development
2,451
Property and equipment, net
14,412
Other noncurrent assets
23,155
Intangible assets, net
4,924
Deferred tax assets, net
78,367
Goodwill
26,917
Total assets
539,170
Accounts payable
11,227
Customer deposits
91,293
Accrued expenses
148,122
Litigation contingency
3,335
Other current liabilities
4,341
Total current liabilities
258,318
Total liabilities
258,318
Common stock, 0.00001 par value 900,000,000 shares authorized 213,853,720 issued and 167,117,937 outstanding at june 30, 2026 and 207,785,762 issued and 161,049,979 outstanding at december 31, 2025
2
Additional paid-in capital
1,170,520
Treasury stock, at cost 46,735,783 shares held at june 30, 2026 and december 31, 2025
742,879
Accumulated earnings (deficit)
-145,550
Accumulated other comprehensive income (loss)
-1,241
Total equity
280,852
Total liabilities and equity
539,170
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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