Total finite-life intangibles, accumulated amortization
261,647
252,772
247,409
255,600
Intangible assets, net
106,489
115,269
125,210
135,763
Other assets
74,892
73,897
73,587
66,350
Total assets
1,216,265
1,177,340
1,253,784
1,198,499
Debt maturing within one year, net
6,123
6,121
6,120
6,118
Accounts payable
178,796
157,628
212,547
246,188
Other liabilities and accrued expenses
184,230
180,348
212,275
157,718
Total current liabilities
369,149
344,097
430,942
410,024
Long-term debt, net
112,160
113,691
115,222
116,753
Deferred tax liabilities
3,607
4,977
6,071
8,111
Other liabilities, noncurrent
50,997
53,766
55,795
53,036
Total liabilities
535,913
516,531
608,030
587,924
Redeemable noncontrolling interest
15,498
13,167
12,197
10,345
Common stock, 0.0001 par value 300,000 shares authorized, 108,168 and 106,639 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
11
11
11
11
Additional paid-in capital
718,771
708,518
705,361
695,959
Accumulated deficit
-52,538
-59,366
-71,230
-95,367
Accumulated other comprehensive loss
-1,390
-1,521
-585
-373
Total stockholders' equity
664,854
647,642
633,557
600,230
Total liabilities, temporary equity and stockholders' equity
1,216,265
1,177,340
1,253,784
1,198,499
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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