v3.25.2
Unaudited Condensed Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Net Parent Deficit [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings (Deficit) [Member]
Beginning balance at Dec. 31, 2023 $ (54,335) $ (76,580)     $ 22,245  
Net loss (19,509) (19,509)        
Net transfers to Parent (3,098) (3,098)        
Other comprehensive income 2,551       2,551  
Ending balance at Mar. 31, 2024 (74,391) $ (99,187)     24,796  
Beginning balance at Dec. 31, 2024 1,571,854   $ 71 $ 1,626,785 20,935 $ (75,937)
Beginning balance, shares at Dec. 31, 2024     71,460,169      
Net loss (523,388)         (523,388)
Other comprehensive income 3,990       3,990  
Issuance of shares of common stock from RSU awards, shares     25,012      
Stock-based compensation 3,959     3,959    
Ending balance at Mar. 31, 2025 $ 1,056,415   $ 71 $ 1,630,744 $ 24,925 $ (599,325)
Ending balance, shares at Mar. 31, 2025     71,485,181