v3.25.2
Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Deficit [Member]
Balance at Dec. 31, 2023 $ 849,061 $ 840 $ 999,906 $ (2,214) $ (149,471)
Balance, Shares at Dec. 31, 2023   84,018,000      
Net Income (Loss) 4,035       4,035
Unrealized holding gain (loss) on investments, net of tax 60     60  
Common stock issued under employee stock purchase plan Value 860 $ 1 859    
Common stock issued under employee stock purchase plan shares   108,000      
Issuance of restricted stock, shares   (21,000)      
Stock-based compensation expense 3,067   3,067    
Repurchased common stock (887) $ (1) (886)    
Repurchased common stock, shares   (97,000)      
Balance at Mar. 31, 2024 856,196 $ 840 1,002,946 (2,154) (145,436)
Balance, Shares at Mar. 31, 2024   84,008,000      
Balance at Dec. 31, 2023 849,061 $ 840 999,906 (2,214) (149,471)
Balance, Shares at Dec. 31, 2023   84,018,000      
Net Income (Loss) (148,990)        
Balance at Jun. 30, 2024 706,461 $ 858 1,006,018 (1,954) (298,461)
Balance, Shares at Jun. 30, 2024   85,753,000      
Balance at Mar. 31, 2024 856,196 $ 840 1,002,946 (2,154) (145,436)
Balance, Shares at Mar. 31, 2024   84,008,000      
Net Income (Loss) (153,025)       (153,025)
Unrealized holding gain (loss) on investments, net of tax 200     200  
Common stock issued under employee stock purchase plan Value 1,149 $ 2 1,147    
Common stock issued under employee stock purchase plan shares   139,000      
Issuance of restricted stock   $ 16 (16)    
Issuance of restricted stock, shares   1,630,000      
Issuance of restricted stock, shares   (22,000)      
Stock-based compensation expense 1,952   1,952    
Repurchased common stock (11)   (11)    
Repurchased common stock, shares   (2,000)      
Balance at Jun. 30, 2024 706,461 $ 858 1,006,018 (1,954) (298,461)
Balance, Shares at Jun. 30, 2024   85,753,000      
Balance at Dec. 31, 2024 764,938 $ 859 1,013,690 (1,071) (248,540)
Balance, Shares at Dec. 31, 2024   85,866,000      
Net Income (Loss) 20,737       20,737
Unrealized holding gain (loss) on investments, net of tax 779     779  
Common stock issued under employee stock purchase plan Value 662   662    
Common stock issued under employee stock purchase plan shares   60,000      
Forfeitures of restricted stock 0        
Issuance of restricted stock, shares   (7,000)      
Stock-based compensation expense 3,641   3,641    
Repurchased common stock (1,569) $ (1) (1,568)    
Repurchased common stock, shares   (109,000)      
Balance at Mar. 31, 2025 789,188 $ 858 1,016,425 (292) (227,803)
Balance, Shares at Mar. 31, 2025   85,810,000      
Balance at Dec. 31, 2024 764,938 $ 859 1,013,690 (1,071) (248,540)
Balance, Shares at Dec. 31, 2024   85,866,000      
Net Income (Loss) $ 59,997        
Repurchased common stock, shares 0        
Balance at Jun. 30, 2025 $ 833,753 $ 869 1,021,290 137 (188,543)
Balance, Shares at Jun. 30, 2025   86,854,000      
Balance at Mar. 31, 2025 789,188 $ 858 1,016,425 (292) (227,803)
Balance, Shares at Mar. 31, 2025   85,810,000      
Net Income (Loss) 39,260       39,260
Unrealized holding gain (loss) on investments, net of tax 429     429  
Common stock issued under employee stock purchase plan Value 1,176 $ 1 1,175    
Common stock issued under employee stock purchase plan shares   96,000      
Issuance of restricted stock   $ 10 (10)    
Forfeitures of restricted stock 0        
Issuance of restricted stock, shares   (963,000)      
Stock-based compensation expense 3,909   3,909    
Repurchased common stock (209)   (209)    
Repurchased common stock, shares   (15,000)      
Balance at Jun. 30, 2025 $ 833,753 $ 869 $ 1,021,290 $ 137 $ (188,543)
Balance, Shares at Jun. 30, 2025   86,854,000