v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common stock
Additional Paid-in Capital
Accumulated other comprehensive income
Accumulated Deficit
Beginning balance, value at Dec. 31, 2024 $ 117,395 $ 17 $ 386,612 $ 2 $ (269,236)
Beginning balance, shares at Dec. 31, 2024   168,849,591      
Exercise of stock options 678   678    
Exercise of stock options, share   1,010,942      
Restricted stock units vested, net of tax (571)   (571)    
Restricted stock units vested, net of tax, shares   515,033      
Other comprehensive income 25     25  
Repurchase of common stock for retirement (6,975)   (6,975)    
Repurchase of common stock for retirement, shares   (2,519,170)      
Stock-based compensation 2,548   2,548    
Net Income (Loss) 318       318
Ending balance, value at Mar. 31, 2025 113,418 $ 17 382,292 27 (268,918)
Ending balance, shares at Mar. 31, 2025   167,856,396      
Beginning balance, value at Dec. 31, 2025 $ 117,015 $ 17 378,384 57 (261,443)
Beginning balance, shares at Dec. 31, 2025 166,718,150 166,718,150      
Exercise of stock options $ 23   23    
Exercise of stock options, share   15,166      
Restricted stock units vested, net of tax (753)   (753)    
Restricted stock units vested, net of tax, shares   779,250      
Other comprehensive income (100)     (100)  
Stock-based compensation 3,176   3,176    
Net Income (Loss) (6,306)       (6,306)
Ending balance, value at Mar. 31, 2026 $ 113,055 $ 17 $ 380,830 $ 43 $ (267,749)
Ending balance, shares at Mar. 31, 2026 167,512,566 167,512,566