v3.25.2
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2023 $ 51,349 $ 294,330 $ 29 $ (243,010)
Balance, shares at Dec. 31, 2023   130,180,031      
Common stock issued upon settlement of restricted stock units
Common stock issued upon vesting and settlement of restricted stock units, shares   44,496      
Withholding of common stock upon settlement of restricted stock units (17) (17)
Withholding on common stock upon vesting and settlement of restricted stock units, shares   (7,986)      
Stock-based compensation 910 910
Foreign currency translation adjustment (162) (162)
Net income (loss) (4,400) (4,400)
Balance at Mar. 31, 2024 47,680 295,223 (133) (247,410)
Balance, shares at Mar. 31, 2024   130,216,541      
Balance at Dec. 31, 2023 51,349 294,330 29 (243,010)
Balance, shares at Dec. 31, 2023   130,180,031      
Foreign currency translation adjustment (204)        
Net income (loss) (8,261)        
Balance at Jun. 30, 2024 45,005 296,451 (175) (251,271)
Balance, shares at Jun. 30, 2024   130,314,372      
Balance at Mar. 31, 2024 47,680 295,223 (133) (247,410)
Balance, shares at Mar. 31, 2024   130,216,541      
Common stock issued upon settlement of restricted stock units
Common stock issued upon vesting and settlement of restricted stock units, shares   97,831      
Stock-based compensation 1,228 1,228
Foreign currency translation adjustment (42) (42)
Net income (loss) (3,861) (3,861)
Balance at Jun. 30, 2024 45,005 296,451 (175) (251,271)
Balance, shares at Jun. 30, 2024   130,314,372      
Balance at Dec. 31, 2024 42,963 302,738 (316) (259,459)
Balance, shares at Dec. 31, 2024   139,045,664      
Common stock issued upon settlement of restricted stock units
Common stock issued upon vesting and settlement of restricted stock units, shares   44,496      
Withholding of common stock upon settlement of restricted stock units (9) (9)
Withholding on common stock upon vesting and settlement of restricted stock units, shares   (7,986)      
Stock-based compensation 758 758
Foreign currency translation adjustment 107 107
Net income (loss) 58 58
Balance at Mar. 31, 2025 43,877 303,487 (209) (259,401)
Balance, shares at Mar. 31, 2025   139,082,174      
Balance at Dec. 31, 2024 42,963 302,738 (316) (259,459)
Balance, shares at Dec. 31, 2024   139,045,664      
Foreign currency translation adjustment 468        
Net income (loss) 3,608        
Balance at Jun. 30, 2025 48,502 304,201 152 (255,851)
Balance, shares at Jun. 30, 2025   139,315,722      
Balance at Mar. 31, 2025 43,877 303,487 (209) (259,401)
Balance, shares at Mar. 31, 2025   139,082,174      
Common stock issued upon settlement of restricted stock units
Common stock issued upon vesting and settlement of restricted stock units, shares   342,128      
Withholding of common stock upon settlement of restricted stock units (52) (52)
Withholding on common stock upon vesting and settlement of restricted stock units, shares   (108,580)      
Stock-based compensation 766 766
Foreign currency translation adjustment 361 361
Net income (loss) 3,550 3,550
Balance at Jun. 30, 2025 $ 48,502 $ 304,201 $ 152 $ (255,851)
Balance, shares at Jun. 30, 2025   139,315,722