v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock, at cost
Accumulated Deficit
Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2024 $ 39,666 $ 5 $ 555,302 $ (10,983) $ (505,289) $ 631
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (3,099)       (3,099)  
Stock-based compensation expense 3,115   3,115      
Issuance of common stock in exchange for consulting services 75   75      
Issuance of common stock for stock awards 1,979   1,979      
Other comprehensive loss (713)         (713)
Ending balance at Mar. 31, 2025 41,023 5 560,471 (10,983) (508,388) (82)
Beginning balance at Dec. 31, 2024 39,666 5 555,302 (10,983) (505,289) 631
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 71,608          
Other comprehensive loss (3,059)          
Ending balance at Jun. 30, 2025 117,230 6 564,316 (10,983) (433,681) (2,428)
Beginning balance at Mar. 31, 2025 41,023 5 560,471 (10,983) (508,388) (82)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 74,707       74,707  
Stock-based compensation expense 2,464   2,464      
Issuance of common stock for stock awards 969 1 968      
Issuance of common stock as part of the Employee Stock Purchase Plan 413   413      
Other comprehensive loss (2,346)         (2,346)
Ending balance at Jun. 30, 2025 117,230 6 564,316 (10,983) (433,681) (2,428)
Beginning balance at Dec. 31, 2025 154,657 6 588,458 (10,983) (422,060) (764)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 37,890       37,890  
Stock-based compensation expense 3,105   3,105      
Issuance of common stock for stock awards 25   25      
Issuance of common stock for stock warrants exercised 11,160   11,160      
Other comprehensive loss (1,033)         (1,033)
Ending balance at Mar. 31, 2026 205,804 6 602,748 (10,983) (384,170) (1,797)
Beginning balance at Dec. 31, 2025 154,657 6 588,458 (10,983) (422,060) (764)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 46,642          
Other comprehensive loss (1,453)          
Ending balance at Jun. 30, 2026 217,652 6 606,264 (10,983) (375,418) (2,217)
Beginning balance at Mar. 31, 2026 205,804 6 602,748 (10,983) (384,170) (1,797)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 8,752       8,752  
Stock-based compensation expense 2,969   2,969      
Issuance of common stock for stock awards 119   119      
Issuance of common stock as part of the Employee Stock Purchase Plan 428   428      
Other comprehensive loss (420)         (420)
Ending balance at Jun. 30, 2026 $ 217,652 $ 6 $ 606,264 $ (10,983) $ (375,418) $ (2,217)