v3.25.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid in Capital
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Beginning Balance at Dec. 31, 2023 $ 409,493 $ 271 $ 922,996 $ (440,814) $ (72,960)
Net loss (11,775) 0 0 (11,775) 0
Stock plan activity (1,670) 5 (1,675) 0 0
Share-based compensation expense 9,150 0 9,150 0 0
Other comprehensive income (loss) (11,099) 0 0 0 (11,099)
Ending Balance at Jun. 30, 2024 394,099 276 930,471 (452,589) (84,059)
Beginning Balance at Mar. 31, 2024 388,329 273 925,030 (448,575) (88,399)
Net loss (4,014) 0 0 (4,014) 0
Stock plan activity (232) 3 (235) 0 0
Share-based compensation expense 5,676 0 5,676 0 0
Other comprehensive income (loss) 4,340 0 0 0 4,340
Ending Balance at Jun. 30, 2024 394,099 276 930,471 (452,589) (84,059)
Beginning Balance at Dec. 31, 2024 381,707 277 938,630 (466,639) (90,561)
Net loss (5,418) 0 0 (5,418) 0
Stock plan activity (709) 5 (714) 0 0
Share-based compensation expense 7,571 0 7,571 0 0
Other comprehensive income (loss) 29,650 0 0 0 29,650
Ending Balance at Jun. 30, 2025 412,801 282 945,487 (472,057) (60,911)
Beginning Balance at Mar. 31, 2025 395,123 279 940,990 (468,110) (78,036)
Net loss (3,947) 0 0 (3,947) 0
Stock plan activity 426 3 423 0 0
Share-based compensation expense 4,074 0 4,074 0 0
Other comprehensive income (loss) 17,125 0 0 0 17,125
Ending Balance at Jun. 30, 2025 $ 412,801 $ 282 $ 945,487 $ (472,057) $ (60,911)