v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF TEMPORARY EQUITY AND SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Shares of Common Stock
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Beginning balance (in shares) at Dec. 31, 2024 81,000        
Beginning balance at Dec. 31, 2024 $ 82,464        
Increase (Decrease) in Temporary Equity [Roll Forward]          
Preferred stock dividends - paid in kind $ 2,969        
Ending balance (in shares) at Jun. 30, 2025 81,000        
Ending balance at Jun. 30, 2025 $ 85,433        
Beginning balance (in shares) at Dec. 31, 2024   54,605,000      
Beginning balance at Dec. 31, 2024 918,583   $ 147,733 $ 768,997 $ 1,853
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (18,180)     (18,180)  
Unrealized gain (loss) on interest rate hedge, net of tax (40)       (40)
Amounts reclassified from accumulated other comprehensive income (813)       (813)
Stock based compensation (in shares)   375,000      
Stock-based compensation 6,390   6,390    
Common stock issued (in shares)   2,000      
Common stock issued 28   28    
Shares surrendered for settlement of employee taxes upon issuance of vested equity awards (in shares)   (85,000)      
Shares surrendered for settlement of employee taxes upon issuance of vested equity awards (1,035)   (1,035)    
Preferred stock dividends - paid in kind (2,969)     (2,969)  
Ending balance (in shares) at Jun. 30, 2025   54,897,000      
Ending balance at Jun. 30, 2025 $ 901,964   153,116 747,848 1,000
Beginning balance (in shares) at Mar. 31, 2025 81,000        
Beginning balance at Mar. 31, 2025 $ 83,936        
Increase (Decrease) in Temporary Equity [Roll Forward]          
Preferred stock dividends - paid in kind $ 1,497        
Ending balance (in shares) at Jun. 30, 2025 81,000        
Ending balance at Jun. 30, 2025 $ 85,433        
Beginning balance (in shares) at Mar. 31, 2025   54,857,000      
Beginning balance at Mar. 31, 2025 910,473   150,857 758,393 1,223
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (9,048)     (9,048)  
Unrealized gain (loss) on interest rate hedge, net of tax 182       182
Amounts reclassified from accumulated other comprehensive income (405)       (405)
Stock based compensation (in shares)   57,000      
Stock-based compensation 2,493   2,493    
Common stock issued (in shares)   1,000      
Common stock issued 14   14    
Shares surrendered for settlement of employee taxes upon issuance of vested equity awards (in shares)   (18,000)      
Shares surrendered for settlement of employee taxes upon issuance of vested equity awards (248)   (248)    
Preferred stock dividends (1,497)     (1,497)  
Ending balance (in shares) at Jun. 30, 2025   54,897,000      
Ending balance at Jun. 30, 2025 $ 901,964   153,116 747,848 1,000
Beginning balance (in shares) at Dec. 31, 2025 81,000        
Beginning balance at Dec. 31, 2025 $ 88,506        
Increase (Decrease) in Temporary Equity [Roll Forward]          
Preferred stock dividends - paid in kind $ 3,182        
Ending balance (in shares) at Jun. 30, 2026 81,000        
Ending balance at Jun. 30, 2026 $ 91,688        
Beginning balance (in shares) at Dec. 31, 2025 54,899,000 54,899,000      
Beginning balance at Dec. 31, 2025 $ 880,783   157,216 723,567 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (23,450)     (23,450)  
Amounts reclassified from accumulated other comprehensive income 0        
Stock based compensation (in shares)   598,000      
Stock-based compensation 7,566   7,566    
Common stock issued (in shares)   2,000      
Common stock issued 25   25    
Shares surrendered for settlement of employee taxes upon issuance of vested equity awards (in shares)   (135,000)      
Shares surrendered for settlement of employee taxes upon issuance of vested equity awards (1,804)   (1,804)    
Preferred stock dividends - paid in kind $ (3,182)     (3,182)  
Ending balance (in shares) at Jun. 30, 2026 55,364,000 55,364,000      
Ending balance at Jun. 30, 2026 $ 859,938   163,003 696,935 0
Beginning balance (in shares) at Mar. 31, 2026 81,000        
Beginning balance at Mar. 31, 2026 $ 90,083        
Increase (Decrease) in Temporary Equity [Roll Forward]          
Preferred stock dividends - paid in kind $ 1,605        
Ending balance (in shares) at Jun. 30, 2026 81,000        
Ending balance at Jun. 30, 2026 $ 91,688        
Beginning balance (in shares) at Mar. 31, 2026   55,302,000      
Beginning balance at Mar. 31, 2026 866,958   160,719 706,239 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (7,699)     (7,699)  
Amounts reclassified from accumulated other comprehensive income 0        
Stock based compensation (in shares)   82,000      
Stock-based compensation 2,595   2,595    
Common stock issued (in shares)   1,000      
Common stock issued 11   11    
Shares surrendered for settlement of employee taxes upon issuance of vested equity awards (in shares)   (21,000)      
Shares surrendered for settlement of employee taxes upon issuance of vested equity awards (322)   (322)    
Preferred stock dividends - paid in kind $ (1,605)     (1,605)  
Ending balance (in shares) at Jun. 30, 2026 55,364,000 55,364,000      
Ending balance at Jun. 30, 2026 $ 859,938   $ 163,003 $ 696,935 $ 0