| Schedule of Changes in Shareholders' Equity |
The changes in shareholders’ equity for the three and six months ended June 30, 2026 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Common Stock | | Additional Paid- In Capital | | Treasury Stock | | Accumulated Deficit | | Accumulated Other Comprehensive Income (Loss) | | Total Shareholders’ Equity | | Shares | | Amount | | | Shares | | Amount | | | | | Balance, December 31, 2025 | 40,736,330 | | $ | 41 | | | $ | 624,954 | | | (9,028,722) | | $ | (222,510) | | | $ | (101,129) | | | $ | 319 | | | $ | 301,675 | | | Exercise of common stock options | 17,195 | | — | | | 394 | | | — | | — | | | — | | | — | | | 394 | | | Issuance for employee stock purchase plan | 36,064 | | — | | | 947 | | | — | | — | | | — | | | — | | | 947 | | | Vesting of RSUs and PSUs | 981,487 | | 1 | | | — | | | — | | — | | | — | | | — | | | 1 | | | Shares withheld for employee taxes upon vesting of RSUs and PSUs | (335,385) | | (1) | | | (15,432) | | | — | | — | | | — | | | — | | | (15,433) | | | Stock-based compensation | — | | — | | | 10,880 | | | — | | — | | | — | | | — | | | 10,880 | | | Other comprehensive loss, net of tax | — | | — | | | — | | | — | | — | | | — | | | (538) | | | (538) | | | Net income | — | | — | | | — | | | — | | — | | | 14,496 | | | — | | | 14,496 | | | Balance, March 31, 2026 | 41,435,691 | | $ | 41 | | | $ | 621,743 | | | (9,028,722) | | $ | (222,510) | | | $ | (86,633) | | | $ | (219) | | | $ | 312,422 | | | Exercise of common stock options | 29,137 | | — | | | 481 | | | — | | — | | | — | | | — | | | 481 | | | Vesting of RSUs and PSUs | 80,385 | | — | | | — | | | — | | — | | | — | | | — | | | — | | | Shares withheld for employee taxes upon vesting of RSUs and PSUs | (18,181) | | — | | | (646) | | | — | | — | | | — | | | — | | | (646) | | | | | | | | | | | | | | | | | | | Stock-based compensation | — | | — | | | 14,484 | | | — | | — | | | — | | | — | | | 14,484 | | | Other comprehensive income, net of tax | — | | — | | | — | | | — | | — | | | — | | | 219 | | | 219 | | | Net loss | — | | — | | | — | | | — | | — | | | (15,051) | | | — | | | (15,051) | | | Balance, June 30, 2026 | 41,527,032 | | $ | 41 | | | $ | 636,062 | | | (9,028,722) | | $ | (222,510) | | | $ | (101,684) | | | $ | — | | | $ | 311,909 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
The changes in shareholders’ equity for the three and six months ended June 30, 2025 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Common Stock | | Additional Paid- In Capital | | Treasury Stock | | Accumulated Deficit | | Accumulated Other Comprehensive Income (Loss) | | Total Shareholders’ Equity | | Shares | | Amount | | | Shares | | Amount | | | | | Balance, December 31, 2024 | 39,646,749 | | $ | 40 | | | $ | 590,251 | | | (8,206,594) | | $ | (197,505) | | | $ | (163,999) | | | $ | 55 | | | $ | 228,842 | | | Exercise of common stock options | 67,718 | | — | | | 1,552 | | | — | | — | | | — | | | — | | | 1,552 | | | Issuance for employee stock purchase plan | 17,868 | | — | | | 506 | | | — | | — | | | — | | | — | | | 506 | | | Vesting of RSUs and PSUs | 956,368 | | — | | | — | | | — | | — | | | — | | | — | | | — | | | Shares withheld for employee taxes upon vesting of RSUs and PSUs | (350,311) | | — | | | (10,593) | | | — | | — | | | — | | | — | | | (10,593) | | | Stock-based compensation | — | | — | | | 11,524 | | | — | | — | | | — | | | — | | | 11,524 | | | Other comprehensive income, net of tax | — | | — | | | — | | | — | | — | | | — | | | 186 | | | 186 | | | Net income | — | | — | | | — | | | — | | — | | | 2,417 | | | — | | | 2,417 | | | Balance, March 31, 2025 | 40,338,392 | | $ | 40 | | | $ | 593,240 | | | (8,206,594) | | $ | (197,505) | | | $ | (161,582) | | | $ | 241 | | | $ | 234,434 | | | Exercise of common stock options | 21,944 | | — | | | 308 | | | — | | — | | | — | | | — | | | 308 | | | Vesting of RSUs and PSUs | 102,760 | | — | | | — | | | — | | — | | | — | | | — | | | — | | | Shares withheld for employee taxes upon vesting of RSUs and PSUs | (14,949) | | — | | | (428) | | | — | | — | | | — | | | — | | | (428) | | | Share repurchases from ASR agreement | — | | — | | | (5,000) | | | (692,281) | | (20,005) | | | — | | | — | | | (25,005) | | | Stock-based compensation | — | | — | | | 10,818 | | | — | | — | | | — | | | — | | | 10,818 | | | Other comprehensive loss, net of tax | — | | — | | | — | | | — | | — | | | — | | | 96 | | | 96 | | | Net income | — | | — | | | — | | | — | | — | | | 11,983 | | | — | | | 11,983 | | | Balance, June 30, 2025 | 40,448,147 | | $ | 40 | | | $ | 598,938 | | | (8,898,875) | | $ | (217,510) | | | $ | (149,599) | | | $ | 337 | | | $ | 232,206 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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