v3.25.4
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY (DEFICIT) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Deficit
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2023   8,178      
Beginning balance at Dec. 31, 2023 $ (115,091) $ 82 $ 302,992 $ (418,165) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of equity interest in consolidated entity & Capital contributions from noncontrolling interest 7,796       7,796
Issuance of common stock, net (in shares)   10,524      
Issuance of common stock, net 190,536 $ 105 190,431    
Series A convertible preferred stock dividends (2,818)   (2,818)    
Undeclared dividends on Series A convertible preferred stock (2,707)   (2,707)    
Stock-based plan activity (in shares)   290      
Stock-based plan activity (445) $ 3 (448)    
Non-cash stock-based compensation 4,369   4,369    
Net loss (3,280)     (2,059) (1,221)
Ending balance (in shares) at Dec. 31, 2024   18,992      
Ending balance at Dec. 31, 2024 78,360 $ 190 491,819 (420,224) 6,575
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Capital distributions to noncontrolling interest (132)       (132)
Issuance of equity interest in consolidated entity & Capital contributions from noncontrolling interest 287       287
Series A convertible preferred stock dividends (5,637)   (5,637)    
Stock-based plan activity (in shares)   (222)      
Stock-based plan activity (429) $ (2) (427)    
Non-cash stock-based compensation 5,049   5,049    
Net loss (72,492)     (70,779) (1,713)
Ending balance (in shares) at Dec. 31, 2025   18,770      
Ending balance at Dec. 31, 2025 $ 5,006 $ 188 $ 490,804 $ (491,003) $ 5,017