v3.25.2
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2023 $ 204,812 $ 23 $ 320,513 $ (116,949) $ 1,225
Beginning Balance, shares at Dec. 31, 2023   23,324,750      
Stock-based compensation 4,230   4,230    
Stock issued 370 $ 1 369    
Stock issued, shares   434,569      
Tax withholding related to vesting of restricted stock units (286)   (286)    
Tax withholding related to vesting of restricted stock units, shares   (40,545)      
Net loss (20,168)     (20,168)  
Other comprehensive income (loss) (1,363)       (1,363)
Ending Balance at Jun. 30, 2024 187,595 $ 24 324,826 (137,117) (138)
Ending Balance, shares at Jun. 30, 2024   23,718,774      
Beginning Balance at Mar. 31, 2024 191,898 $ 24 323,213 (131,527) 188
Beginning Balance, shares at Mar. 31, 2024   23,546,478      
Stock-based compensation 1,814   1,814    
Stock issued, shares   200,642      
Tax withholding related to vesting of restricted stock units (201)   (201)    
Tax withholding related to vesting of restricted stock units, shares   (28,346)      
Net loss (5,590)     (5,590)  
Other comprehensive income (loss) (326)       (326)
Ending Balance at Jun. 30, 2024 187,595 $ 24 324,826 (137,117) (138)
Ending Balance, shares at Jun. 30, 2024   23,718,774      
Beginning Balance at Dec. 31, 2024 173,860 $ 24 328,174 (152,837) (1,501)
Beginning Balance, shares at Dec. 31, 2024   23,902,338      
Stock-based compensation 4,440   4,440    
Stock issued 489   489    
Stock issued, shares   580,003      
Tax withholding related to vesting of restricted stock units (570)   (570)    
Tax withholding related to vesting of restricted stock units, shares   (68,376)      
Issuance of common stock from securities purchase agreement 27,210 $ 3 27,207    
Issuance of common stock from securities purchase agreement, shares   2,626,425      
Net loss (10,326)     (10,326)  
Other comprehensive income (loss) 4,388       4,388
Ending Balance at Jun. 30, 2025 199,491 $ 27 359,740 (163,163) 2,887
Ending Balance, shares at Jun. 30, 2025   27,040,390      
Beginning Balance at Mar. 31, 2025 197,952 $ 27 357,447 (159,011) 511
Beginning Balance, shares at Mar. 31, 2025   26,887,242      
Stock-based compensation 2,293   2,293    
Stock issued, shares   153,148      
Net loss (4,152)     (4,152)  
Other comprehensive income (loss) 3,398       3,398
Ending Balance at Jun. 30, 2025 $ 199,491 $ 27 $ 359,740 $ (163,163) $ 2,887
Ending Balance, shares at Jun. 30, 2025   27,040,390