v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Stockholders’ Equity
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Treasury stock, at cost
Non-controlling interest
Balance at Dec. 31, 2023 $ 80,096 $ 78,734 $ 12 $ 837,416 $ (760,227) $ 2,198 $ (665) $ 1,362
Balance (in Shares) at Dec. 31, 2023     111,132,222          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Vesting of RSUs (in shares)     1,226,498          
Issuance of RSAs (in shares)     38,130          
Exercise of common stock options 544 544   544        
Exercise of common stock options (in Shares)     186,074          
Reclassification from warrant liability to additional paid-in capital 2,468 2,468   2,468        
Stock-based compensation expense 6,293 6,293   6,293        
Net loss (31,610) (31,610)     (31,610)      
Foreign currency translation adjustment (522) (522)       (522)    
Balance at Mar. 31, 2024 57,269 55,907 $ 12 846,721 (791,837) 1,676 (665) $ 1,362
Balance (in Shares) at Mar. 31, 2024     112,582,924          
Balance at Dec. 31, 2024   50,121 $ 14 912,241 (862,106) 665 (693)  
Balance (in Shares) at Dec. 31, 2024     131,136,712          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Vesting of RSUs (in shares)     828,282          
Exercise of common stock options   232   232        
Exercise of common stock options (in Shares)     77,515          
Exercise of common warrants   517   517        
Exercise of common warrants (in shares)     239,201          
Reclassification from warrant liability to additional paid-in capital   1,241   1,241        
Stock-based compensation expense   6,283   6,283        
Issuance of common warrants 5,766     5,766        
Net loss (58,579) (58,579)     (58,579)      
Foreign currency translation adjustment $ 993 992       992    
Balance at Mar. 31, 2025   $ 6,573 $ 14 $ 926,280 $ (920,685) $ 1,657 $ (693)  
Balance (in Shares) at Mar. 31, 2025     132,281,710