v3.25.1
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2023 $ 51,349 $ 294,330 $ 29 $ (243,010)
Balance, shares at Dec. 31, 2023   130,180,031      
Common stock issued on settlement of restricted stock units
Common stock issued upon vesting and settlement of restricted stock units, shares   44,496      
Withholding of common stock upon settlement of restricted stock units (17) (17)
Withholding on common stock upon vesting and settlement of restricted stock units, shares   (7,986)      
Stock-based compensation 910 910
Foreign currency translation adjustment (162) (162)
Net income (Loss) (4,400) (4,400)
Balance at Mar. 31, 2024 47,680 295,223 (133) (247,410)
Balance, shares at Mar. 31, 2024   130,216,541      
Balance at Dec. 31, 2024 42,963 302,738 (316) (259,459)
Balance, shares at Dec. 31, 2024   139,045,664      
Common stock issued on settlement of restricted stock units
Common stock issued upon vesting and settlement of restricted stock units, shares   44,496      
Withholding of common stock upon settlement of restricted stock units (9) (9)
Withholding on common stock upon vesting and settlement of restricted stock units, shares   (7,986)      
Stock-based compensation 758 758
Foreign currency translation adjustment 107 107
Net income (Loss) 58 58
Balance at Mar. 31, 2025 $ 43,877 $ 303,487 $ (209) $ (259,401)
Balance, shares at Mar. 31, 2025   139,082,174