v3.26.1
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2024 58,044,465      
Balance at Dec. 31, 2024 $ 580 $ 727,156 $ (910,345) $ (182,609)
Issuance of common stock upon exercise of stock options (in shares) 19,436      
Issuance of common stock upon exercise of stock options $ 0 63 0 63
Stock-based compensation expense 0 2,453 0 2,453
Net loss $ 0 0 (33,460) (33,460)
Balance (in shares) at Mar. 31, 2025 58,063,901      
Balance at Mar. 31, 2025 $ 580 729,672 (943,805) (213,553)
Balance (in shares) at Dec. 31, 2025 71,670,791      
Balance at Dec. 31, 2025 $ 716 791,748 (913,695) $ (121,231)
Issuance of common stock upon exercise of stock options (in shares) 1,039,990     1,039,990
Issuance of common stock upon exercise of stock options $ 10 8,198 0 $ 8,208
Repurchases of common stock (in shares) (354,471)      
Repurchases of common stock $ (3) (4,149) 0 (4,152)
Net share settlement of equity awards (in shares) (357,678)      
Net share settlement of equity awards $ (3) (4,105) 0 (4,108)
Stock-based compensation expense 0 1,889 0 1,889
Net loss $ 0 0 56,060 56,060
Balance (in shares) at Mar. 31, 2026 71,998,632      
Balance at Mar. 31, 2026 $ 720 $ 793,581 $ (857,635) $ (63,334)