v3.25.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2023 127,668        
Balance at Dec. 31, 2023 $ 13 $ 463,796 $ 37 $ (315,308) $ 148,538
Share-based awards, net of tax remittance (in shares) 131        
Share-based awards, net of tax remittance $ 0 (136) 0 0 (136)
Stock-based compensation 0 2,003 0 0 2,003
Unrealized loss on marketable securities 0 0 (127) 0 (127)
Net loss 0 0 0 (10,787) (10,787)
Stock-based compensation $ 0 2,003 0 0 2,003
Common shares issued, net of issuance costs of $0.5 million (in shares) 9,790        
Common shares issued, net of issuance costs of $0.5 million $ 1 17,568 0 0 17,569
Balance (in shares) at Mar. 31, 2024 137,589        
Balance at Mar. 31, 2024 $ 14 483,231 (90) (326,095) 157,060
Balance (in shares) at Dec. 31, 2023 127,668        
Balance at Dec. 31, 2023 $ 13 463,796 37 (315,308) 148,538
Unrealized loss on marketable securities         (128)
Net loss         (23,863)
Balance (in shares) at Jun. 30, 2024 137,589        
Balance at Jun. 30, 2024 $ 14 485,352 (91) (339,171) 146,104
Balance (in shares) at Mar. 31, 2024 137,589        
Balance at Mar. 31, 2024 $ 14 483,231 (90) (326,095) 157,060
Stock-based compensation 0 2,121 0 0 2,121
Unrealized loss on marketable securities 0 0 (1) 0 (1)
Net loss 0 0 0 (13,076) (13,076)
Stock-based compensation $ 0 2,121 0 0 2,121
Balance (in shares) at Jun. 30, 2024 137,589        
Balance at Jun. 30, 2024 $ 14 485,352 (91) (339,171) 146,104
Balance (in shares) at Dec. 31, 2024 137,820        
Balance at Dec. 31, 2024 $ 14 489,692 210 (364,683) $ 125,233
Share-based awards, net of tax remittance (in shares) 462       (815)
Share-based awards, net of tax remittance $ 0 (815) 0 0  
Stock-based compensation 0 2,514 0 0 $ 2,514
Unrealized loss on marketable securities 0 0 (20) 0 (20)
Net loss 0 0 0 (16,633) (16,633)
Stock-based compensation $ 0 2,514 0 0 2,514
Balance (in shares) at Mar. 31, 2025 138,282        
Balance at Mar. 31, 2025 $ 14 491,391 190 (381,316) 110,279
Balance (in shares) at Dec. 31, 2024 137,820        
Balance at Dec. 31, 2024 $ 14 489,692 210 (364,683) 125,233
Unrealized loss on marketable securities         (2)
Net loss         (36,514)
Balance (in shares) at Jun. 30, 2025 138,282        
Balance at Jun. 30, 2025 $ 14 494,182 208 (401,197) 93,207
Balance (in shares) at Mar. 31, 2025 138,282        
Balance at Mar. 31, 2025 $ 14 491,391 190 (381,316) 110,279
Stock-based compensation 0 2,791 0 0 2,791
Unrealized loss on marketable securities 0 0 18 0 18
Net loss 0 0 0 (19,881) (19,881)
Stock-based compensation $ 0 2,791 0 0 2,791
Balance (in shares) at Jun. 30, 2025 138,282        
Balance at Jun. 30, 2025 $ 14 $ 494,182 $ 208 $ (401,197) $ 93,207