v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred Stock
Series B Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Income
Beginning Balances at Dec. 31, 2024 $ 154,069 $ 5 $ 26 $ 509,482 $ (16,490) $ (340,050) $ 1,096
Beginning Balances (in shares) at Dec. 31, 2024   5,000 23,431        
Net loss (4,789)         (4,789)  
Unrealized gain (loss) from foreign currency translation adjustments 592           592
Issuance of common stock in connection with vesting of stock awards (shares)     138        
Stock-based compensation 796     796      
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (169)       (169)    
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (shares)     (48)        
Ending Balances at Mar. 31, 2025 150,499 $ 5 $ 26 510,278 (16,659) (344,839) 1,688
Ending Balances (in shares) at Mar. 31, 2025   5,000 23,521        
Beginning Balances at Dec. 31, 2025 140,701 $ 5 $ 26 512,684 (16,921) (358,053) 2,960
Beginning Balances (in shares) at Dec. 31, 2025   5,000 23,765        
Net loss (3,448)         (3,448)  
Unrealized gain (loss) from foreign currency translation adjustments (371)           (371)
Issuance of common stock in connection with vesting of stock awards (shares)     292        
Stock-based compensation 620     620      
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (350)       (350)    
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (shares)     (109)        
Ending Balances at Mar. 31, 2026 $ 137,152 $ 5 $ 26 $ 513,304 $ (17,271) $ (361,501) $ 2,589
Ending Balances (in shares) at Mar. 31, 2026   5,000 23,948