v3.26.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2024 $ 604,303 $ 10 $ 667,617 $ (58,765) $ (4,559)
Balance, shares at Dec. 31, 2024   104,763,000      
Net Income (Loss) (31,321)     (31,321)  
Other comprehensive income (loss) 5,444       5,444
Change in redemption value of redeemable noncontrolling interest 4,253     4,253  
Issuance of common stock in connection with employee equity incentive plans 3,441 $ 1 3,440    
Issuance of common stock in connection with employee equity incentive plans, shares   1,337,000      
Shares withheld related to net share settlement (980)   (980)    
Shares withheld related to net share settlement, shares   (100,000)      
Stock-based compensation 18,757   18,757    
Balance at Jun. 30, 2025 603,897 $ 11 688,834 (85,833) 885
Balance, shares at Jun. 30, 2025   106,000,000      
Balance at Mar. 31, 2025 608,757 $ 11 680,016 (68,832) (2,438)
Balance, shares at Mar. 31, 2025   105,816,000      
Net Income (Loss) (20,862)     (20,862)  
Other comprehensive income (loss) 3,323       3,323
Change in redemption value of redeemable noncontrolling interest 3,861     3,861  
Issuance of common stock in connection with employee equity incentive plans 1   1    
Issuance of common stock in connection with employee equity incentive plans, shares   248,000      
Shares withheld related to net share settlement (590)   (590)    
Shares withheld related to net share settlement, shares   (64,000)      
Stock-based compensation 9,407   9,407    
Balance at Jun. 30, 2025 603,897 $ 11 688,834 (85,833) 885
Balance, shares at Jun. 30, 2025   106,000,000      
Balance at Dec. 31, 2025 633,557 $ 11 705,361 (71,230) (585)
Balance, shares at Dec. 31, 2025   106,639,000      
Net Income (Loss) 21,627     21,627  
Other comprehensive income (loss) (805)       (805)
Change in redemption value of redeemable noncontrolling interest (2,935)     (2,935)  
Repurchases of common stock, Value (5,011)   (5,011)    
Repurchases of common stock, Shares   (880,000)      
Issuance of common stock in connection with employee equity incentive plans 6,511   6,511    
Issuance of common stock in connection with employee equity incentive plans, shares   2,532,000      
Shares withheld related to net share settlement (792)   (792)    
Shares withheld related to net share settlement, shares   (123,000)      
Stock-based compensation 12,702   12,702    
Balance at Jun. 30, 2026 664,854 $ 11 718,771 (52,538) (1,390)
Balance, shares at Jun. 30, 2026   108,168,000      
Balance at Mar. 31, 2026 647,642 $ 11 708,518 (59,366) (1,521)
Balance, shares at Mar. 31, 2026   106,879,000      
Net Income (Loss) 8,843     8,843  
Other comprehensive income (loss) 131       131
Change in redemption value of redeemable noncontrolling interest (2,015)     (2,015)  
Repurchases of common stock, Shares   0      
Issuance of common stock in connection with employee equity incentive plans 4,456   4,456    
Issuance of common stock in connection with employee equity incentive plans, shares   1,309,000      
Shares withheld related to net share settlement (162)   (162)    
Shares withheld related to net share settlement, shares   (20,000)      
Stock-based compensation 5,959   5,959    
Balance at Jun. 30, 2026 $ 664,854 $ 11 $ 718,771 $ (52,538) $ (1,390)
Balance, shares at Jun. 30, 2026   108,168,000