v3.25.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Preferred Stock
Class C Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Total
Balance, Beginning at Dec. 31, 2023 $ 26,275 $ 49 $ 1,131,183 $ (642,419) $ (26,065) $ 489,023
Balance, Beginning (in shares) at Dec. 31, 2023 200,000 48,971,026        
Net loss       (18,895)   (18,895)
Other comprehensive income (loss), net of taxes         (4,012) (4,012)
Stock-based compensation expense     5,456     5,456
Paid-in-kind preferred stock dividend $ 2,000   (2,000)      
Vesting of restricted stock units (in shares)   169,904        
Proceeds from exercise of stock options     618     618
Proceeds from exercise of stock options (in shares)   115,864        
Balance, Ending at Mar. 31, 2024 $ 28,275 $ 49 1,135,257 (661,314) (30,077) 472,190
Balance, Ending (in shares) at Mar. 31, 2024 200,000 49,256,794        
Balance, Beginning at Dec. 31, 2024 $ 34,275 $ 50 1,145,677 (757,175) (20,929) 401,898
Balance, Beginning (in shares) at Dec. 31, 2024 200,000 49,908,254        
Net loss       (11,981)   (11,981)
Other comprehensive income (loss), net of taxes         5,191 5,191
Stock-based compensation expense     3,700     3,700
Paid-in-kind preferred stock dividend $ 2,000   (2,000)      
Vesting of restricted stock units (in shares)   228,077        
Proceeds from exercise of stock options     3     $ 3
Proceeds from exercise of stock options (in shares)   887       887
Balance, Ending at Mar. 31, 2025 $ 36,275 $ 50 $ 1,147,380 $ (769,156) $ (15,738) $ 398,811
Balance, Ending (in shares) at Mar. 31, 2025 200,000 50,137,218