v3.26.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
At-The-Market Public Offering
Common Stock
Common Stock
At-The-Market Public Offering
Additional paid-in capital
Additional paid-in capital
At-The-Market Public Offering
Accumulated Deficit
Accumulated other comprehensive income (loss)
Treasury Stock
Balance, beginning of period (in shares) at Dec. 31, 2024     203,787            
Balance, beginning at Dec. 31, 2024 $ 115,115   $ 20   $ 344,409   $ (225,913) $ 12 $ (3,413)
Increase (Decrease) in Stockholders' Equity                  
Net loss (19,271)           (19,271)    
Other comprehensive loss, net of tax (15)             (15)  
Share-based compensation (in shares)     246            
Share-based compensation 1,615       1,615        
Repurchase of common stock (250)               (250)
Balance, ending of period (in shares) at Mar. 31, 2025     204,033            
Balance, ending at Mar. 31, 2025 97,194   $ 20   346,024   (245,184) (3) (3,663)
Balance, beginning of period (in shares) at Dec. 31, 2024     203,787            
Balance, beginning at Dec. 31, 2024 115,115   $ 20   344,409   (225,913) 12 (3,413)
Increase (Decrease) in Stockholders' Equity                  
Net loss (38,097)                
Balance, ending of period (in shares) at Jun. 30, 2025     204,290            
Balance, ending at Jun. 30, 2025 79,684   $ 20   347,853   (264,010) (7) (4,172)
Balance, beginning of period (in shares) at Mar. 31, 2025     204,033            
Balance, beginning at Mar. 31, 2025 97,194   $ 20   346,024   (245,184) (3) (3,663)
Increase (Decrease) in Stockholders' Equity                  
Net loss (18,826)           (18,826)    
Other comprehensive loss, net of tax (4)             (4)  
Share-based compensation (in shares)     257            
Share-based compensation 1,829       1,829        
Repurchase of common stock (509)               (509)
Balance, ending of period (in shares) at Jun. 30, 2025     204,290            
Balance, ending at Jun. 30, 2025 $ 79,684   $ 20   347,853   (264,010) (7) (4,172)
Balance, beginning of period (in shares) at Dec. 31, 2025 204,925   204,925            
Balance, beginning at Dec. 31, 2025 $ 46,028   $ 20   351,489   (301,027) (17) (4,437)
Increase (Decrease) in Stockholders' Equity                  
Net loss (18,128)           (18,128)    
Share-based compensation (in shares)     798            
Share-based compensation 1,222       1,222        
Repurchase of common stock (806)   $ 1           (807)
Balance, ending of period (in shares) at Mar. 31, 2026     205,723            
Balance, ending at Mar. 31, 2026 $ 28,316   $ 21   352,711   (319,155) (17) (5,244)
Balance, beginning of period (in shares) at Dec. 31, 2025 204,925   204,925            
Balance, beginning at Dec. 31, 2025 $ 46,028   $ 20   351,489   (301,027) (17) (4,437)
Increase (Decrease) in Stockholders' Equity                  
Net loss $ (36,341)                
Balance, ending of period (in shares) at Jun. 30, 2026 206,420   206,420            
Balance, ending at Jun. 30, 2026 $ 11,921   $ 21   354,596   (337,368) (30) (5,298)
Balance, beginning of period (in shares) at Mar. 31, 2026     205,723            
Balance, beginning at Mar. 31, 2026 28,316   $ 21   352,711   (319,155) (17) (5,244)
Increase (Decrease) in Stockholders' Equity                  
Net loss (18,213)           (18,213)    
Other comprehensive loss, net of tax (13)             (13)  
Share-based compensation (in shares)     347            
Share-based compensation 1,288       1,288        
Issuance of common stock in at-the-market public offering, net of issuance cost (in shares)       70          
Issuance of common stock in at-the-market public offering, net of issuance cost   $ 97       $ 97      
Shares issuable for acquisition (in shares)     280            
Shares issuable for acquisition 500       500        
Repurchase of common stock $ (54)   $ 0           (54)
Balance, ending of period (in shares) at Jun. 30, 2026 206,420   206,420            
Balance, ending at Jun. 30, 2026 $ 11,921   $ 21   $ 354,596   $ (337,368) $ (30) $ (5,298)