v3.26.1
Unaudited Condensed Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock, at Cost [Member]
Beginning Balance at Dec. 31, 2024 $ (461,540) $ 971 $ 729,965 $ 637,596 $ (1,830,072)
Beginning Balance, shares at Dec. 31, 2024   97,080,628      
Equity-based compensation 4,210   4,210    
Vesting of restricted shares, shares   37,740      
Shares withheld for tax withholdings (574)   (574)    
Shares withheld for tax withholdings, shares   (11,439)      
Exercise of stock options 351   351    
Exercise of stock options, shares   14,477      
Repurchase of shares of treasury stock, at cost (4,599)       (4,599)
Net loss (16,133)     (16,133)  
Ending Balance at Mar. 31, 2025 (478,285) $ 971 733,952 621,463 (1,834,671)
Ending Balance, shares at Mar. 31, 2025   97,121,406      
Beginning Balance at Dec. 31, 2025 $ (435,806) $ 973 745,789 805,949 (1,988,517)
Beginning Balance, shares at Dec. 31, 2025 97,330,004 97,330,004      
Equity-based compensation $ 5,325   5,325    
Vesting of restricted shares   $ 1 (1)    
Vesting of restricted shares, shares   37,974      
Shares withheld for tax withholdings (306)   (306)    
Shares withheld for tax withholdings, shares   (8,908)      
Exercise of stock options 286   286    
Exercise of stock options, shares   14,972      
Repurchase of shares of treasury stock, at cost (92,660)       (92,660)
Net loss (34,068)     (34,068)  
Ending Balance at Mar. 31, 2026 $ (557,229) $ 974 $ 751,093 $ 771,881 $ (2,081,177)
Ending Balance, shares at Mar. 31, 2026 97,374,042 97,374,042