v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock, at cost
Accumulated Deficit
Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2024 $ 39,666 $ 5 $ 555,302 $ (10,983) $ (505,289) $ 631
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (3,099)       (3,099)  
Stock-based compensation expense 3,052   3,052      
Issuance of common stock for stock warrants exercised 1,979   1,979      
Issuance of common stock in exchange for consulting services 75   75      
Issuance of common stock as part of the Employee Stock Purchase Plan 63   63      
Other comprehensive loss (713)         (713)
Ending balance at Mar. 31, 2025 41,023 5 560,471 (10,983) (508,388) (82)
Beginning balance at Dec. 31, 2025 154,657 6 588,458 (10,983) (422,060) (764)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 37,890       37,890  
Stock-based compensation expense 3,105   3,105      
Issuance of common stock for stock awards 25   25      
Issuance of common stock for stock warrants exercised 11,160   11,160      
Other comprehensive loss (1,033)         (1,033)
Ending balance at Mar. 31, 2026 $ 205,804 $ 6 $ 602,748 $ (10,983) $ (384,170) $ (1,797)