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- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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+ Details

CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($) shares in Thousands, $ in Thousands	Total	Common Stock	Additional paid-in capital	Accumulated Deficit	Accumulated other comprehensive income (loss)	Treasury Stock
Balance, beginning of period (in shares) at Dec. 31, 2024		203,787
Balance, beginning at Dec. 31, 2024	$ 115,115	$ 20	$ 344,409	$ (225,913)	$ 12	$ (3,413)
Increase (Decrease) in Stockholders' Equity
Net loss	(19,271)			(19,271)
Other comprehensive loss, net of tax	(15)				(15)
Share-based compensation (in shares)		246
Share-based compensation	1,615		1,615
Repurchase of common stock	(250)					(250)
Balance, ending of period (in shares) at Mar. 31, 2025		204,033
Balance, ending at Mar. 31, 2025	$ 97,194	$ 20	346,024	(245,184)	(3)	(3,663)
Balance, beginning of period (in shares) at Dec. 31, 2025	204,925	204,925
Balance, beginning at Dec. 31, 2025	$ 46,028	$ 20	351,489	(301,027)	(17)	(4,437)
Increase (Decrease) in Stockholders' Equity
Net loss	(18,128)			(18,128)
Share-based compensation (in shares)		798
Share-based compensation	1,222		1,222
Repurchase of common stock	$ (806)	$ 1				(807)
Balance, ending of period (in shares) at Mar. 31, 2026	205,723	205,723
Balance, ending at Mar. 31, 2026	$ 28,316	$ 21	$ 352,711	$ (319,155)	$ (17)	$ (5,244)