v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Redeemable Non-Controlling Interest
Beginning balance (in shares) at Dec. 31, 2024   239,176,293      
Beginning balance at Dec. 31, 2024 $ 489,488 $ 2,392 $ 1,287,333 $ (800,237)  
Stockholders' Equity          
Non-cash stock-based compensation 4,142   4,142    
Stock-based awards and related share issuances, net (in shares)   2,665,297      
Stock-based awards and related share issuances, net 182 $ 27 155    
Change in redemption value of redeemable non-controlling interest (124)     (124)  
Net income (loss) (19,584)     (19,584)  
Ending balance (in shares) at Jun. 30, 2025   241,841,590      
Ending balance at Jun. 30, 2025 474,104 $ 2,419 1,291,630 (819,945)  
Mezzanine Equity          
Issuance of redeemable non-controlling interest 5,000        
Change in redemption value of redeemable non-controlling interest 124        
Net income (loss) 540        
Redeemable non-controlling interest ending balance at Jun. 30, 2025 5,664       $ 5,664
Beginning balance (in shares) at Mar. 31, 2025   239,562,995      
Beginning balance at Mar. 31, 2025 469,837 $ 2,396 1,289,406 (821,965)  
Stockholders' Equity          
Non-cash stock-based compensation 2,244   2,244    
Stock-based awards and related share issuances, net (in shares)   2,278,595      
Stock-based awards and related share issuances, net 3 $ 23 (20)    
Change in redemption value of redeemable non-controlling interest (124)     (124)  
Net income (loss) 2,144     2,144  
Ending balance (in shares) at Jun. 30, 2025   241,841,590      
Ending balance at Jun. 30, 2025 474,104 $ 2,419 1,291,630 (819,945)  
Redeemable non-controlling interest beginning balance at Mar. 31, 2025         4,955
Mezzanine Equity          
Change in redemption value of redeemable non-controlling interest 124        
Net income (loss)         585
Redeemable non-controlling interest ending balance at Jun. 30, 2025 $ 5,664       5,664
Beginning balance (in shares) at Dec. 31, 2025 242,464,470 242,464,470      
Beginning balance at Dec. 31, 2025 $ 466,337 $ 2,425 1,298,064 (834,152)  
Stockholders' Equity          
Non-cash stock-based compensation 4,661   4,661    
Stock-based awards and related share issuances, net (in shares)   4,843,175      
Stock-based awards and related share issuances, net $ 1,069 $ 47 1,022    
Proceeds from exercise of stock options (in shares) 210,240 210,240      
Exercise of stock options $ 252 $ 3 249    
Shares withheld to settle employee tax obligations (in shares)   (280,781)      
Payments for tax withholdings on employee equity awards (596) $ (3) (593)    
Change in redemption value of redeemable non-controlling interest 78     78  
Net income (loss) $ (198,638)     (198,638)  
Ending balance (in shares) at Jun. 30, 2026 247,237,104 247,237,104      
Ending balance at Jun. 30, 2026 $ 273,163 $ 2,472 1,303,403 (1,032,712)  
Redeemable non-controlling interest beginning balance at Dec. 31, 2025 4,832        
Mezzanine Equity          
Issuance of redeemable non-controlling interest 2,009        
Change in redemption value of redeemable non-controlling interest (78)        
Net income (loss) 1,026        
Redeemable non-controlling interest ending balance at Jun. 30, 2026 7,789       7,789
Beginning balance (in shares) at Mar. 31, 2026   243,073,561      
Beginning balance at Mar. 31, 2026 447,746 $ 2,431 1,300,931 (855,616)  
Stockholders' Equity          
Non-cash stock-based compensation 2,558   2,558    
Stock-based awards and related share issuances, net (in shares)   4,141,620      
Stock-based awards and related share issuances, net 0 $ 41 (41)    
Proceeds from exercise of stock options (in shares)   74,319      
Exercise of stock options 80 $ 1 79    
Shares withheld to settle employee tax obligations (in shares)   (52,396)      
Payments for tax withholdings on employee equity awards (125) $ (1) (124)    
Change in redemption value of redeemable non-controlling interest (155)     (155)  
Net income (loss) $ (176,941)     (176,941)  
Ending balance (in shares) at Jun. 30, 2026 247,237,104 247,237,104      
Ending balance at Jun. 30, 2026 $ 273,163 $ 2,472 $ 1,303,403 $ (1,032,712)  
Redeemable non-controlling interest beginning balance at Mar. 31, 2026         6,954
Mezzanine Equity          
Change in redemption value of redeemable non-controlling interest         155
Net income (loss)         680
Redeemable non-controlling interest ending balance at Jun. 30, 2026 $ 7,789       $ 7,789