v3.25.2
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (DEFICIT) - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Earnings (Deficit)
Total
Balance at Dec. 31, 2023 $ 393 $ 435,095 $ (44,452) $ 391,036
Net income (loss) 0 0 (9,396) (9,396)
Share-based compensation expense 0 1,120 0 1,120
Shares withheld for taxes 0 (1,745) 0 (1,745)
Other 5 (5) 0 0
Balance at Mar. 31, 2024 398 434,465 (53,848) 381,015
Balance at Dec. 31, 2023 393 435,095 (44,452) 391,036
Net income (loss)       (2,277)
Balance at Jun. 30, 2024 398 436,582 (46,691) 390,289
Balance at Mar. 31, 2024 398 434,465 (53,848) 381,015
Net income (loss) 0 0 7,119 7,119
Share-based compensation expense 0 2,140 38 2,178
Shares withheld for taxes 0 (23) 0 (23)
Balance at Jun. 30, 2024 398 436,582 (46,691) 390,289
Balance at Dec. 31, 2024 399 439,981 (31,468) 408,912
Net income (loss) 0 0 (5,861) (5,861)
Share-based compensation expense 0 1,890 0 1,890
Shares withheld for taxes 0 (2,004) 0 (2,004)
Other 5 (5) 0 0
Balance at Mar. 31, 2025 404 439,862 (37,329) 402,937
Balance at Dec. 31, 2024 399 439,981 (31,468) 408,912
Net income (loss)       523
Balance at Jun. 30, 2025 404 441,846 (30,945) 411,305
Balance at Mar. 31, 2025 404 439,862 (37,329) 402,937
Net income (loss) 0 0 6,384 6,384
Share-based compensation expense 0 1,990 0 1,990
Shares withheld for taxes 0 (6) 0 (6)
Other 0 0 0 0
Balance at Jun. 30, 2025 $ 404 $ 441,846 $ (30,945) $ 411,305