v3.25.4
Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Equity (Deficit) - USD ($)
shares in Thousands, $ in Millions
Total
Redeemable Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income
Accumulated Deficit [Member]
Balances at Dec. 31, 2022 $ (33.1)   $ 0.7 $ 610.3   $ (644.1)
Temporary Equity, Balance, shares at Dec. 31, 2022   71,417        
Temporary Equity, Balance at Dec. 31, 2022   $ 472.4        
Balance, shares at Dec. 31, 2022     67,588      
Stock-based compensation 7.4     7.4    
Stock-based compensation, shares     312      
Issuance of common stock under equity plans 0.2     0.2    
Issuance of common stock under equity plans, shares     53      
Accretion to redemption value of redeemable convertible preferred stock (42.0)     (42.0)    
Temporary Equity, Accretion to redemption value of redeemable convertible preferred stock   $ 42.0        
Temporary Equity, Redeemable convertible preferred stock conversion, shares   (14)        
Temporary Equity Redeemable convertible preferred stock conversion   $ (0.1)        
Redeemable convertible preferred stock conversion 0.1     0.1    
Redeemable convertible preferred stock conversion, shares     26      
Repurchase of common stock (16.9)   $ (0.1) (16.8)    
Repurchase of common stock, shares     (5,064)      
Preferred stock cash dividend   $ (17.2)        
Other comprehensive income 0.0          
Net income (loss) and comprehensive income (loss) (8.2)         (8.2)
Net Income (Loss) (8.2)          
Balances at Dec. 31, 2023 (92.5)   $ 0.6 559.2   (652.3)
Temporary Equity, Balance, shares at Dec. 31, 2023   71,403        
Temporary Equity, Balance at Dec. 31, 2023   $ 497.1        
Balance, shares at Dec. 31, 2023     62,915      
Stock-based compensation 6.1     6.1    
Issuance of common stock under equity plans 1.5     1.5    
Issuance of common stock under equity plans, shares     566      
Accretion to redemption value of redeemable convertible preferred stock (12.7)     (12.7)    
Temporary Equity, Accretion to redemption value of redeemable convertible preferred stock   $ 12.7        
Temporary Equity, Redeemable convertible preferred stock conversion, shares   (71,403)        
Temporary Equity Redeemable convertible preferred stock conversion   $ (501.2)        
Redeemable convertible preferred stock conversion 501.2   $ 1.4 499.8    
Redeemable convertible preferred stock conversion, shares     140,782      
Repurchase of common stock (13.8)     (13.8)    
Repurchase of common stock, shares     (2,816)      
Preferred stock cash dividend   $ (8.6)        
Dividends on common stock (6.1)     (6.1)    
Other comprehensive income 0.0          
Net income (loss) and comprehensive income (loss) 2.2         2.2
Net Income (Loss) 2.2          
Balances at Dec. 31, 2024 385.9   $ 2.0 1,034.0   (650.1)
Balance, shares at Dec. 31, 2024     201,447      
Stock-based compensation 11.3     11.3    
Issuance of common stock under equity plans 0.5     0.5    
Issuance of common stock under equity plans, shares     309      
Repurchase of common stock (17.5)     (17.5)    
Repurchase of common stock, shares     (4,059)      
Dividends on common stock (11.9)     (11.9)    
Other comprehensive income 1.2       $ 1.2  
Net Income (Loss) (30.7)         (30.7)
Balances at Dec. 31, 2025 $ 338.8   $ 2.0 $ 1,016.4 $ 1.2 $ (680.8)
Balance, shares at Dec. 31, 2025     197,697