v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Earnings (Deficit)
Total
Balance at Dec. 31, 2024 $ 399 $ 439,981 $ (31,468) $ 408,912
Net income (loss) 0 0 (5,861) (5,861)
Share-based compensation expense 0 1,890 0 1,890
Shares withheld for taxes 0 (2,004) 0 (2,004)
Other 5 (5) 0 0
Balance at Mar. 31, 2025 404 439,862 (37,329) 402,937
Balance at Dec. 31, 2025 407 445,816 12,500 458,723
Net income (loss) 0 0 (38,116) (38,116)
Share-based compensation expense 0 2,056 0 2,056
Shares withheld for taxes 0 (2,096) 0 (2,096)
Other 6 (6) 0 0
Balance at Mar. 31, 2026 $ 413 $ 445,770 $ (25,616) $ 420,567