Xponential Fitness, Inc. Announces Fourth Quarter and Full Year 2025 Financial Results

About this update from Xponential Fitness, Inc.

[{"type":"image","alt":"","displaySize":"","headline":null,"caption":"","credit":null,"className":"","disableSlideshowImg":false,"size":{"original":{"width":480,"height":480,"url":"https://media.zenfs.com/en/business-wire.com/5e9b0d887eb55b97abcbfc7c974e25ff"},"resized":{"url":"https://s.yimg.com/ny/api/res/1.2/81m_.clh1A7LrlahOPNNng--/YXBwaWQ9aGlnaGxhbmRlcjt3PTk2MDtoPTk2MDtjZj13ZWJw/https://media.zenfs.com/en/business-wire.com/5e9b0d887eb55b97abcbfc7c974e25ff","width":480,"height":480}},"lazy":false},{"type":"list","items":[{"val":[{"type":"text","content":" System-wide sales 1 of $446.7 million in Q4 2025 increased 5% year-over-year ","length":75,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":" Sold 179 franchise licenses and opened 341 gross new studios in 2025 ","length":68,"tagName":"p","attribs":{}}]}],"tagName":"ul","bulletedList":true,"length":143,"olType":false},{"type":"text","content":" IRVINE, Calif., February 26, 2026 --( BUSINESS WIRE )--Xponential Fitness, Inc. (NYSE: XPOF) ("Xponential" or the "Company"), one of the leading global franchisors of boutique health and wellness brands, today reported financial results for the fourth quarter and full year ended December 31, 2025.","length":315,"tagName":"p"},{"type":"text","content":"All financial data included in this release refer to global numbers, unless otherwise noted. All KPI information is presented on an adjusted basis to include full historical data for all brands in the brand portfolio as of December 31, 2025, and to exclude all information for all brands not owned as of December 31, 2025. Definitions for the non-GAAP measures and a reconciliation to the corresponding GAAP measures are included in the tables that accompany this release.","length":472,"tagName":"p"},{"type":"text","content":" Financial Highlights: Q4 2025 Compared to Q4 2024 2 ","length":50,"tagName":"p"},{"type":"list","items":[{"val":[{"type":"text","content":"Reported revenue of $83.0 million, down $0.3 million from the prior year period.","length":80,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Increased North America system-wide sales 1 by 5% to $446.7 million.","length":67,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Reported North America same store sales 3 decrease of 4%, compared to growth of 7%.","length":82,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Reported North America quarterly run-rate average unit volume (AUV) 4 of $683,000, compared to $695,000.","length":103,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Posted net loss of $45.6 million, or a loss of $1.17 per basic share, on a share count of 35.2 million shares of Class A Common Stock, compared to a net loss of $62.5 million, or loss per basic share of $1.36, on a share count of 32.9 million shares of Class A Common Stock.","length":274,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Posted adjusted net loss 5 of $44.6 million, or an adjusted net loss of $0.91 per basic share, compared to adjusted net loss of $7.1 million, or adjusted net loss of $0.19 per basic share.","length":187,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Reported Adjusted EBITDA 6 of $22.9 million, compared to $30.8 million.","length":70,"tagName":"p","attribs":{}}]}],"tagName":"ul","bulletedList":true,"length":863,"olType":false},{"type":"text","content":" Financial Highlights: FY 2025 Compared to FY 2024 2 ","length":50,"tagName":"p"},{"type":"list","items":[{"val":[{"type":"text","content":"Reported revenue of $314.9 million, a decrease of 2% from the prior year period.","length":80,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Increased North America system-wide sales 1 by 13% to $1.75 billion.","length":67,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Reported North America same store sales 3 growth of 0.5%, compared to growth of 7%.","length":82,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Posted net loss of $53.7 million, or a loss of $1.47 per basic share, on a share count of 34.8 million shares of Class A Common Stock, compared to a net loss of $98.7 million, or a loss of $2.27 per basic share, on a share count of 32.0 million shares of Class A Common Stock.","length":276,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Posted adjusted net loss 5 of $18.4 million, or an adjusted net loss of $0.49 per basic share, compared to adjusted net income of $1.8 million, or adjusted net loss of $0.13 per basic share.","length":189,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Reported Adjusted EBITDA 6 of $111.8 million, compared to $116.2 million.","length":72,"tagName":"p","attribs":{}}]}],"tagName":"ul","bulletedList":true,"length":766,"olType":false},{"type":"readMore"},{"type":"text","content":""The fourth quarter capped a year of progress as we refined the strategic priorities that will drive Xponential’s long term growth," said Mike Nuzzo, CEO of Xponential Fitness, Inc. "With strong franchise partner engagement and disciplined execution across our brands, we are continuing to reinforce our industry-leading position and capitalize on the opportunities ahead."","length":393,"tagName":"p"},{"type":"text","content":"Mr. Nuzzo continued, "As we enter 2026, we are focused on driving organic growth and elevating the member experience. We are making intentional investments to drive member acquisition and retention, even if this results in more modest near-term Adjusted EBITDA."","length":272,"tagName":"p"},{"type":"text","content":" Regulatory and Legal Developments ","length":33,"tagName":"p"},{"type":"text","content":"The staff of the United States Federal Trade Commission (FTC) recently indicated they will recommend that the FTC Commissioners enter into a stipulated consent agreement to fully resolve the previously disclosed FTC investigation. Subject to approval by the FTC Commissioners and the court, and without admitting liability, the Company has agreed to pay $17.0 million over a 12-month period. The Company has also recently finalized a $22.75 million settlement (to be paid out over a thirty-five month period) with over 500 current and former franchisees. The Company believes these developments will substantially reduce regulatory and legal uncertainty.","length":654,"tagName":"p"},{"type":"text","content":" Results for the Fourth Quarter Ended December 31, 2025 2 ","length":55,"tagName":"p"},{"type":"text","content":"Total revenue was $83.0 million, down $0.3 million from the prior year period, as higher franchise revenue was offset by lower equipment revenue resulting from a decline in installations.","length":187,"tagName":"p"},{"type":"text","content":"Net loss totaled $45.6 million, or a loss of $1.17 per basic share, compared to a net loss of $62.5 million, or a loss of $1.36 per basic share, in the prior year period.","length":170,"tagName":"p"},{"type":"text","content":"Adjusted net loss 5 was $44.6 million, or adjusted net loss of $0.91 per basic share, on a share count of 35.2 million shares of Class A Common Stock.","length":149,"tagName":"p"},{"type":"text","content":"Adjusted EBITDA 6 , which is defined as net income (loss) before interest, taxes, depreciation and amortization, adjusted for the impact of certain non-cash and other items that are not considered in the evaluation of ongoing operating performance, was $22.9 million, down 26% from $30.8 million in the prior year period.","length":319,"tagName":"p"},{"type":"text","content":" Results for the Full Year Ended December 31, 2025 2 ","length":50,"tagName":"p"},{"type":"text","content":"For the full year 2025, total revenue decreased $5.5 million, or 2%, to $314.9 million, down from $320.3 million in the prior year period, driven by lower equipment revenue resulting from a decline in installations, as well as a decrease in merchandise revenue, partially offset by higher franchise revenue and franchise marketing fund revenue.","length":344,"tagName":"p"},{"type":"text","content":"Net loss totaled $53.7 million, or a loss of $1.47 per basic share, compared to a net loss of $98.7 million, or a loss of $2.27 per basic share, in the prior year period.","length":170,"tagName":"p"},{"type":"text","content":"Adjusted net loss 5 was $18.4 million, or adjusted net loss of $0.49 per basic share, on a share count of 34.8 million shares of Class A Common Stock.","length":149,"tagName":"p"},{"type":"text","content":"Adjusted EBITDA 6 , as defined above, decreased to $111.8 million, down 4% from $116.2 million in the prior year.","length":111,"tagName":"p"},{"type":"text","content":" Liquidity and Capital Resources ","length":31,"tagName":"p"},{"type":"text","content":"As of December 31, 2025, the Company had approximately $45.9 million of cash, cash equivalents and restricted cash and $525 million in total long-term debt. Net cash provided by operating activities was $28.3 million for the full year ended December 31, 2025.","length":259,"tagName":"p"},{"type":"text","content":" 2026 Outlook ","length":12,"tagName":"p"},{"type":"text","content":"The Company is initiating full year 2026 outlook, which compares to 2025 results as follows:","length":92,"tagName":"p"},{"type":"list","items":[{"val":[{"type":"text","content":"Net new studio openings in the range of 150 to 170, or a decrease of 20% at the midpoint;","length":89,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"North America system-wide sales 1 in the range of $1.72 billion to $1.80 billion, or an increase of 1% at the midpoint;","length":118,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Revenue in the range of $260.0 million to $270.0 million, representing a decrease of 16% at the midpoint; and","length":109,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Adjusted EBITDA 6 in the range of $100.0 million to $110.0 million, representing a decrease of 6% at the midpoint.","length":113,"tagName":"p","attribs":{}}]}],"tagName":"ul","bulletedList":true,"length":429,"olType":false},{"type":"text","content":"Additional key assumptions for full year 2026 include:","length":54,"tagName":"p"},{"type":"list","items":[{"val":[{"type":"text","content":"Tax rate in the mid-to-high single digits;","length":42,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Share count of 37.3 million shares of Class A Common Stock for the GAAP EPS and Adjusted EPS calculations. A full explanation of the Company’s share count calculation and associated EPS and Adjusted EPS calculations can be found in the tables at the end of this press release.","length":276,"tagName":"p","attribs":{}}]}],"tagName":"ul","bulletedList":true,"length":318,"olType":false},{"type":"text","content":"We are not able to provide a quantitative reconciliation of the estimated full year Adjusted EBITDA for fiscal year ending December 31, 2026 without unreasonable efforts to the most directly comparable GAAP financial measure due to the high variability, complexity and low visibility with respect to certain items such as taxes, tax receivable agreement remeasurements, and income and expense from changes in fair value of contingent consideration from acquisitions. We expect the variability of these items to have a potentially unpredictable and potentially significant impact on future GAAP financial results, and, as such, we also believe that any reconciliations provided would imply a degree of precision that would be confusing or misleading to investors.","length":762,"tagName":"p"},{"type":"text","content":" Fourth Quarter and Full Year 2025 Conference Call ","length":49,"tagName":"p"},{"type":"text","content":"The Company will host a conference call today at 1:30 p.m. Pacific Time / 4:30 p.m. Eastern Time to discuss its fourth quarter and full year 2025 financial results. Participants may join the conference call by dialing 1-877-407-9716 (United States) or 1-201-493-6779 (International).","length":283,"tagName":"p"},{"type":"text","content":"A live webcast of the conference call will also be available on the Company’s Investor Relations site at https://investor.xponential.com/ . For those unable to participate in the conference call, a telephonic replay of the call will be available shortly after the completion of the call, until 11:59 p.m. ET on Thursday, March 12, 2026, by dialing 1-844-512-2921 (United States) or 1-412-317-6671 (International) and entering the replay pin number: 13758051.","length":457,"tagName":"p"},{"type":"text","content":" About Xponential Fitness, Inc. ","length":30,"tagName":"p"},{"type":"text","content":"Xponential Fitness, Inc. (NYSE: XPOF) is one of the leading global franchisors of boutique health and wellness brands. Through its mission to deliver the talents, assets, and capabilities necessary for successful franchise growth, the Company operates a diversified platform of five brands spanning modalities including Pilates, barre, stretching, strength training and yoga. In partnership with its franchisees and master franchisees, Xponential offers energetic, accessible, and personalized workout experiences led by highly qualified instructors in studio locations throughout the U.S. and internationally, with franchise, master franchise and international expansion agreements in 49 U.S. states, Puerto Rico, and 28 additional countries. Xponential’s portfolio of brands includes Club Pilates, the largest Pilates brand in the United States; StretchLab, a concept offering one-on-one and group stretching services; YogaSix, the largest franchised yoga brand in the United States; Pure Barre, a total body workout that uses the ballet barre to perform small isometric movements, and the largest Barre brand in the United States; and BFT, a functional training and strength-based program. For more information, please visit the Company’s website at xponential.com .","length":1268,"tagName":"p"},{"type":"text","content":" Non-GAAP Financial Measures ","length":27,"tagName":"p"},{"type":"text","content":"In addition to our results determined in accordance with GAAP, we believe non-GAAP financial measures are useful in evaluating our operating performance. We use certain non-GAAP financial information, such as EBITDA, Adjusted EBITDA, adjusted net income (loss), and adjusted net earnings (loss) per share, which exclude certain non-operating or non-recurring items, including but not limited to, equity-based compensation expenses and related employer payroll taxes, acquisition and transaction expenses (income), litigation expenses, financial transaction fees and related expenses, tax receivable agreement remeasurement, impairment of goodwill and other assets, loss on brand divestitures and wind down (excluding impairments), executive transition costs, non-recurring rebranding expenses, transformation initiative costs, contract settlement costs, charges incurred in connection with our restructuring plan, and loss on debt extinguishment that we believe are not representative of our core business or future operating performance, to evaluate our ongoing operations and for internal planning and forecasting purposes. We believe that non-GAAP financial information, when taken collectively with comparable GAAP financial measures, is helpful to investors because it provides consistency and comparability with past financial performance and provides meaningful supplemental information regarding our performance by excluding certain items that may not be indicative of our business, results of operations or outlook. However, non-GAAP financial information is presented for supplemental informational purposes only, has limitations as an analytical tool, and should not be considered in isolation or as a substitute for financial information presented in accordance with GAAP. In addition, other companies, including companies in our industry, may calculate similarly titled non-GAAP measures differently or may use other measures to evaluate their performance, all of which could reduce the usefulness of our non-GAAP financial measures as tools for comparison. We seek to compensate such limitations by providing a detailed reconciliation for the non-GAAP financial measures to the most directly comparable financial measures stated in accordance with GAAP. Investors are encouraged to review the related GAAP financial measures and the reconciliation of the non-GAAP financial measures to their most directly comparable GAAP financial measures and not rely on any single financial measure to evaluate our business. For a reconciliation of non-GAAP to GAAP measures discussed in this release, please see the tables at the end of this press release.","length":2658,"tagName":"p"},{"type":"text","content":" Forward-Looking Statements ","length":26,"tagName":"p"},{"type":"text","content":"This press release contains forward-looking statements that are based on current expectations, estimates, forecasts and projections of future performance based on management’s judgment, beliefs, current trends, and anticipated financial performance. Forward-looking statements include, without limitation, statements relating to expected growth of our business; projected number of new studio openings; profitability; anticipated industry trends; projected financial and performance information such as system-wide sales and Adjusted EBITDA; and other statements under the section "2026 Outlook"; our competitive position in the boutique fitness and broader health and wellness industry; and ability to execute our business strategies and our strategic growth drivers. Forward-looking statements involve risks and uncertainties that may cause actual results to differ materially from those contained in the forward-looking statements. These factors include, but are not limited to: franchisees’ ability to generate sufficient revenues; our ability to anticipate and satisfy consumer preferences; risks related to loss of reputation and brand awareness; our ability to manage changes in executive leadership; our ability to attract and retain key senior management and key employees; risks relating to expansion into international markets; macroeconomic conditions or economic downturns; geopolitical uncertainty, including the impact of the presidential administration in the U.S. trade policies and tariffs; general economic conditions and industry trends; and other risks as described in our SEC filings, including our Annual Report on Form 10-K for the full year ended December 31, 2025, to be filed by Xponential with the SEC, and other periodic reports filed with the SEC. Other unknown or unpredictable factors or underlying assumptions subsequently proving to be incorrect could cause actual results to differ materially from those in the forward-looking statements. Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, level of activity, performance, or achievements. You should not place undue reliance on these forward-looking statements. All information provided in this press release is as of today’s date, unless otherwise stated, and Xponential undertakes no duty to update such information, except as required under applicable law.","length":2441,"tagName":"p"},{"type":"table","headerItems":[],"items":[{"val":[{"colspan":"9","rowspan":"1","style":"padding-left:0.0px;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" Xponential Fitness, Inc. ","length":24,"tagName":"p","attribs":{}},{"type":"text","content":" Condensed Consolidated Balance Sheets ","length":37,"tagName":"p","attribs":{}},{"type":"text","content":" (Unaudited) ","length":11,"tagName":"p","attribs":{}},{"type":"text","content":" (in thousands, except per share amounts) ","length":40,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:72%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:1%;","val":[]},{"colspan":"3","rowspan":"1","style":"padding-left:0.0px;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:1%;","val":[]},{"colspan":"3","rowspan":"1","style":"padding-left:0.0px;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:center;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;width:72%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:center;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"3","rowspan":"1","style":"text-align:center;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;","val":[{"type":"text","content":" December 31, ","length":12,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"3","rowspan":"1","style":"text-align:center;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;","val":[{"type":"text","content":" December 31, ","length":12,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:center;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;width:72%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;border-bottom:solid black 1.0pt;padding-right:0.0px;padding-bottom:4.0px;width:1%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;border-bottom:solid black 1.0pt;padding-right:0.0px;padding-bottom:4.0px;width:11%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" 2025 ","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;border-bottom:solid black 1.0pt;padding-right:0.0px;padding-bottom:4.0px;width:1%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;border-bottom:solid black 1.0pt;padding-right:0.0px;padding-bottom:4.0px;width:1%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;border-bottom:solid black 1.0pt;padding-right:0.0px;padding-bottom:4.0px;width:11%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" 2024 ","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;border-bottom:solid black 1.0pt;padding-right:0.0px;padding-bottom:4.0px;width:1%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:center;list-style-position:inside;vertical-align:top;background-color:#CCEEFF;padding-left:0.0px;width:72%;","val":[{"type":"text","content":" Assets ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"3","rowspan":"1","style":"text-align:center;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"3","rowspan":"1","style":"text-align:center;list-style-position:inside;vertical-align:middle;background-color:#CCEEFF;padding-left:0.0px;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;padding-left:0.0px;width:72%;","val":[{"type":"text","content":"Current assets:","length":15,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"3","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"3","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;background-color:#CCEEFF;width:72%;padding-left:15.0px;","val":[{"type":"text","content":"Cash, cash equivalents and restricted cash","length":42,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"45,863","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"32,739","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;width:72%;padding-left:15.0px;","val":[{"type":"text","content":"Accounts receivable, net","length":24,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"18,449","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"25,884","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;background-color:#CCEEFF;width:72%;padding-left:15.0px;","val":[{"type":"text","content":"Inventories","length":11,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"2,222","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"10,016","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;width:72%;padding-left:15.0px;","val":[{"type":"text","content":"Prepaid expenses and other current assets","length":41,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"24,151","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"10,678","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;background-color:#CCEEFF;width:72%;padding-left:15.0px;","val":[{"type":"text","content":"Deferred costs, current portion","length":31,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"3,671","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"4,598","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;width:72%;padding-left:15.0px;","val":[{"type":"text","content":"Notes receivable, net","length":21,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;border-bottom:solid black 1.0pt;padding-right:0.0px;padding-bottom:4.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;border-bottom:solid black 1.0pt;padding-right:0.0px;padding-bottom:4.0px;width:11%;","val":[{"type":"text","content":"290","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;border-bottom:solid black 1.0pt;padding-right:0.0px;padding-bottom:4.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;border-bottom:solid black 1.0pt;padding-right:0.0px;padding-bottom:4.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;border-bottom:solid black 1.0pt;padding-right:0.0px;padding-bottom:4.0px;width:11%;","val":[{"type":"text","content":"232","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;border-bottom:solid black 1.0pt;padding-right:0.0px;padding-bottom:4.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;background-color:#CCEEFF;padding-left:0.0px;width:72%;","val":[{"type":"text","content":"Total current assets","length":20,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"94,646","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"84,147","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;padding-left:0.0px;width:72%;","val":[{"type":"text","content":"Property and equipment, net","length":27,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"10,891","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"14,651","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;background-color:#CCEEFF;padding-left:0.0px;width:72%;","val":[{"type":"text","content":"Right-of-use assets","length":19,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"13,736","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"24,036","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;padding-left:0.0px;width:72%;","val":[{"type":"text","content":"Goodwill","length":8,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"127,789","length":7,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"135,240","length":7,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;background-color:#CCEEFF;padding-left:0.0px;width:72%;","val":[{"type":"text","content":"Intangible assets, net","length":22,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"66,507","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"100,944","length":7,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;padding-left:0.0px;width:72%;","val":[{"type":"text","content":"Deferred costs, net of current portion","length":38,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"24,860","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"39,923","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;background-color:#CCEEFF;padding-left:0.0px;width:72%;","val":[{"type":"text","content":"Notes receivable from franchisees, net of current portion","length":57,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"—","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"100","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;padding-left:0.0px;width:72%;","val":[{"type":"text","content":"Other assets","length":12,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:11%;","val":[{"type":"text","content":"7,205","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:11%;","val":[{"type":"text","content":"4,356","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;background-color:#CCEEFF;padding-left:0.0px;width:72%;","val":[{"type":"text","content":"Total assets","length":12,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;border-bottom:double black 2.25pt;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;border-bottom:double black 2.25pt;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;","val":[{"type":"text","content":"345,634","length":7,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;border-bottom:double black 2.25pt;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;border-bottom:double black 2.25pt;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;border-bottom:double black 2.25pt;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;","val":[{"type":"text","content":"403,397","length":7,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;border-bottom:double black 2.25pt;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:center;list-style-position:inside;vertical-align:top;padding-left:0.0px;width:72%;","val":[{"type":"text","content":" Liabilities, redeemable convertible preferred stock and stockholders' equity (deficit) ","length":90,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"3","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"3","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;background-color:#CCEEFF;padding-left:0.0px;width:72%;","val":[{"type":"text","content":"Current liabilities:","length":20,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"3","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"3","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;width:72%;padding-left:15.0px;","val":[{"type":"text","content":"Accounts payable","length":16,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"26,282","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"27,011","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;background-color:#CCEEFF;width:72%;padding-left:15.0px;","val":[{"type":"text","content":"Accrued expenses","length":16,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"51,202","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"31,323","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;width:72%;padding-left:15.0px;","val":[{"type":"text","content":"Deferred revenue, current portion","length":33,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"19,324","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"25,912","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;background-color:#CCEEFF;width:72%;padding-left:15.0px;","val":[{"type":"text","content":"Current portion of long-term debt","length":33,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"5,250","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"5,397","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;width:72%;padding-left:15.0px;","val":[{"type":"text","content":"Other current liabilities","length":25,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:11%;","val":[{"type":"text","content":"13,917","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:11%;","val":[{"type":"text","content":"18,244","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;background-color:#CCEEFF;padding-left:0.0px;width:72%;","val":[{"type":"text","content":"Total current liabilities","length":25,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"115,975","length":7,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"107,887","length":7,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;padding-left:0.0px;width:72%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"3","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"3","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;background-color:#CCEEFF;padding-left:0.0px;width:72%;","val":[{"type":"text","content":"Deferred revenue, net of current portion","length":40,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"69,567","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"105,935","length":7,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;padding-left:0.0px;width:72%;","val":[{"type":"text","content":"Contingent consideration from acquisitions","length":42,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"10,309","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"17,729","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;background-color:#CCEEFF;padding-left:0.0px;width:72%;","val":[{"type":"text","content":"Long-term debt, net of current portion, discount and issuance costs","length":67,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"500,500","length":7,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"341,742","length":7,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;padding-left:0.0px;width:72%;","val":[{"type":"text","content":"Lease liabilities, net of current portion","length":41,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"14,243","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"23,858","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;background-color:#CCEEFF;padding-left:0.0px;width:72%;","val":[{"type":"text","content":"Other liabilities","length":17,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;border-bottom:solid black 1.0pt;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;border-bottom:solid black 1.0pt;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:11%;","val":[{"type":"text","content":"6,993","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;border-bottom:solid black 1.0pt;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;border-bottom:solid black 1.0pt;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;border-bottom:solid black 1.0pt;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:11%;","val":[{"type":"text","content":"251","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;border-bottom:solid black 1.0pt;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;padding-left:0.0px;width:72%;","val":[{"type":"text","content":"Total liabilities","length":17,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"717,587","length":7,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"597,402","length":7,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;background-color:#CCEEFF;padding-left:0.0px;width:72%;","val":[{"type":"text","content":"Commitments and contingencies","length":29,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"3","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"3","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;padding-left:0.0px;width:72%;","val":[{"type":"text","content":"Redeemable convertible preferred stock, $0.0001 par value, 400 shares authorized, none and 115 shares issued and outstanding as of December 31, 2025 and December 31, 2024","length":170,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"—","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"116,810","length":7,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;background-color:#CCEEFF;padding-left:0.0px;width:72%;","val":[{"type":"text","content":"Stockholders' equity (deficit):","length":35,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"3","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"3","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;width:72%;padding-left:15.0px;","val":[{"type":"text","content":"Undesignated preferred stock, $0.0001 par value, 4,600 shares authorized, none issued and outstanding as of December 31, 2025 and December 31, 2024","length":147,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"—","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"—","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;background-color:#CCEEFF;width:72%;padding-left:15.0px;","val":[{"type":"text","content":"Class A common stock, $0.0001 par value, 500,000 shares authorized, 35,256 and 33,660 shares issued and outstanding as of December 31, 2025 and December 31, 2024, respectively","length":175,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"3","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"3","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;width:72%;padding-left:15.0px;","val":[{"type":"text","content":"Class B common stock, $0.0001 par value, 500,000 shares authorized, 13,738 and 14,739 shares issued, and 13,663 and 14,664 shares outstanding as of December 31, 2025 and December 31, 2024, respectively","length":201,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"1","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"1","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;background-color:#CCEEFF;width:72%;padding-left:15.0px;","val":[{"type":"text","content":"Additional paid-in capital","length":26,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"489,732","length":7,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"503,850","length":7,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;width:72%;padding-left:15.0px;","val":[{"type":"text","content":"Receivable from shareholder","length":27,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"(16,603","length":7,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"(16,891","length":7,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;background-color:#CCEEFF;width:72%;padding-left:15.0px;","val":[{"type":"text","content":"Accumulated deficit","length":19,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"(740,520","length":8,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:11%;","val":[{"type":"text","content":"(701,837","length":8,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;background-color:#CCEEFF;padding-left:0.0px;padding-right:0.0px;width:1%;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:top;width:72%;padding-left:15.0px;","val":[{"type":"text","content":"Treasury stock, at cost, 75 shares outstanding as of December 31, 2025 and December 31, 2024","length":92,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;border-bottom:solid black 1.0pt;padding-right:0.0px;padding-bottom:4.0px;width:1%;","val":[{"type":"text","content":" ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;border-bottom:solid black 1.0pt;padding-right:0.0px;padding-bottom:4.0px;width:11%;","val":[{"type":"text","content":"(1,697","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:right;list-style-position:inside;vertical-align:bottom;padding-left:0.0px;border-bottom:solid black 1.0pt;padding-right:0.0px;padding-bottom:4.0px;width:1%;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"text-align:left;vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":...

View stock analysis, news, and events for Xponential Fitness, Inc.