v3.26.1
Condensed Consolidated Statements of Changes in (Deficit) Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Total
Beginning balance (in shares) at Dec. 31, 2024 77,199        
Beginning balance at Dec. 31, 2024 $ 154,398 $ 454,151 $ 27,159 $ (49,344) $ 586,364
Condensed Consolidated Statements of Changes in (Deficit) Equity          
Net loss     (24,982)   (24,982)
Other comprehensive income       5,133 5,133
Share-based compensation expense, exercises and other (in shares) 194        
Share-based compensation expense, exercises and other $ 387 5,580     5,967
Shares repurchased and retired (in shares) (173)        
Shares repurchased and retired $ (346)   (1,157)   (1,503)
Ending balance (in shares) at Mar. 31, 2025 77,220        
Ending balance at Mar. 31, 2025 $ 154,439 459,731 1,020 (44,211) 570,979
Beginning balance (in shares) at Dec. 31, 2024 77,199        
Beginning balance at Dec. 31, 2024 $ 154,398 454,151 27,159 (49,344) $ 586,364
Condensed Consolidated Statements of Changes in (Deficit) Equity          
Shares repurchased and retired (in shares)         (2,000)
Ending balance (in shares) at Dec. 31, 2025 76,388       76,388
Ending balance at Dec. 31, 2025 $ 152,777 466,882 (1,079,752) (885) $ (460,978)
Condensed Consolidated Statements of Changes in (Deficit) Equity          
Net loss     (6,468)   (6,468)
Other comprehensive income       87 87
Share-based compensation expense, exercises and other (in shares) 196        
Share-based compensation expense, exercises and other $ 390 2,204     $ 2,594
Ending balance (in shares) at Mar. 31, 2026 76,584       76,584
Ending balance at Mar. 31, 2026 $ 153,167 $ 469,086 $ (1,086,220) $ (798) $ (464,765)