v3.26.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Preferred Stock
Class C Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Total
Balance, Beginning at Dec. 31, 2024 $ 34,275 $ 50 $ 1,145,677 $ (757,175) $ (20,929) $ 401,898
Balance, Beginning (in shares) at Dec. 31, 2024 200,000 49,908,254        
Net loss       (11,981)   (11,981)
Other comprehensive income, net of taxes         5,191 5,191
Stock-based compensation expense     3,700     3,700
Paid-in-kind preferred stock dividend $ 2,000   (2,000)      
Vesting of restricted stock units (in shares)   228,077        
Proceeds from exercise of stock options     3     3
Proceeds from exercise of stock options (in shares)   887        
Balance, Ending at Mar. 31, 2025 $ 36,275 $ 50 1,147,380 (769,156) (15,738) 398,811
Balance, Ending (in shares) at Mar. 31, 2025 200,000 50,137,218        
Balance, Beginning at Dec. 31, 2025 $ 42,275 $ 50 1,152,680 (688,884) (3,483) 502,638
Balance, Beginning (in shares) at Dec. 31, 2025 200,000 49,850,793        
Net loss       (10,544)   (10,544)
Other comprehensive income, net of taxes         271 271
Stock-based compensation expense     2,395     2,395
Paid-in-kind preferred stock dividend $ 2,000   (2,000)      
Vesting of restricted stock units (in shares)   229,508        
Proceeds from exercise of stock options     229     229
Proceeds from exercise of stock options (in shares)   117,605        
Balance, Ending at Mar. 31, 2026 $ 44,275 $ 50 $ 1,153,304 $ (699,428) $ (3,212) $ 494,989
Balance, Ending (in shares) at Mar. 31, 2026 200,000 50,197,906