Accounts receivable (net of allowance for credit losses of 20.0 million and 23.0 million at march 31, 2026 and december 31, 2025 respectively)
259,424
221,865
234,288
228,756
Unbilled receivables
97,279
82,687
56,100
59,205
Inventory
24,277
27,642
20,662
21,695
Prepaid expenses and other current assets
56,529
56,568
61,534
47,873
Total current assets
490,699
438,868
440,902
557,828
Installation and service parts, net
30,304
31,584
27,081
27,590
Property and equipment
-
-
446,487
-
Less accumulated depreciation
-
-
237,784
-
Property and equipment, net
249,079
225,879
208,703
195,793
Operating lease assets
46,178
43,777
36,359
35,813
Gross carrying amount
564,371
604,912
605,234
606,022
Accumulated amortization
-
-
436,593
-
Less accumulated amortization
465,686
451,546
-
420,817
Intangible assets, net
98,685
153,366
168,641
185,205
Goodwill
676,826
741,172
741,610
741,450
Other non-current assets
24,420
21,352
22,366
34,662
Total assets
1,616,191
1,655,998
1,645,662
1,778,341
Accounts payable
141,117
114,258
101,813
122,033
Deferred revenue
21,713
24,428
26,650
29,299
Accrued liabilities
60,345
53,868
69,851
71,222
Tax receivable agreement liability, current portion
5,257
5,257
5,257
5,340
Current portion of long-term debt
10,000
34,130
6,888
-
Total current liabilities
238,432
231,941
210,459
227,894
Long-term debt, net
1,024,657
1,021,487
1,021,157
1,029,938
Operating lease liabilities, net of current portion
46,664
39,484
31,338
29,987
Tax receivable agreement liability, net of current portion
33,418
38,418
38,418
37,800
Asset retirement obligation
18,898
18,581
17,789
17,453
Deferred tax liabilities, net
11,464
15,883
16,341
14,081
Other long-term liabilities
19,036
18,204
17,200
18,040
Total liabilities
1,392,569
1,383,998
1,352,702
1,375,193
Class a common stock, 0.0001 par value, 260,000 shares authorized with 151,906 and 153,557 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively
15
15
15
16
Additional paid-in capital
541,477
541,507
547,274
562,172
Accumulated deficit
-308,124
-259,946
-243,759
-149,204
Accumulated other comprehensive loss
-9,746
-9,576
-10,570
-9,836
Total stockholders' equity
223,622
272,000
292,960
403,148
Total liabilities and stockholders' equity
1,616,191
1,655,998
1,645,662
1,778,341
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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