Consolidated Statements of Changes in Stockholders’ Deficit - USD ($) $ in Thousands |
Total |
Series A Preferred Stock |
Series B Preferred Stock |
Preferred stock
Series A Preferred Stock
|
Preferred stock
Series A Preferred Stock
Conversion of Series A Preferred Stock to Common Stock
|
Preferred stock
Series B Preferred Stock
|
Common stock |
Additional paid-in capital |
Accumulated deficit |
Accumulated other comprehensive loss |
| Preferred stock, beginning balance (in shares) at Dec. 31, 2024 |
|
|
|
120,790.402
|
|
437,927
|
|
|
|
|
| Beginning balance at Dec. 31, 2024 |
$ (6,802)
|
|
|
$ 0
|
|
$ 0
|
$ 3
|
$ 689,887
|
$ (692,071)
|
$ (4,621)
|
| Common stock, beginning balance (in shares) at Dec. 31, 2024 |
|
|
|
|
|
|
25,767,369
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock upon exercise of options (in shares) |
|
|
|
|
|
|
55,690
|
|
|
|
| Issuance of common stock upon exercise of options |
183
|
|
|
|
|
|
|
183
|
|
|
| Issuance of common stock upon vesting of restricted stock units (in shares) |
|
|
|
|
|
|
113,042
|
|
|
|
| Stock-based compensation expense |
2,508
|
|
|
|
|
|
|
2,508
|
|
|
| Currency translation adjustment |
32
|
|
|
|
|
|
|
|
|
32
|
| Net income (loss) |
(17,710)
|
|
|
|
|
|
|
|
(17,710)
|
|
| Preferred stock, ending balance (in shares) at Mar. 31, 2025 |
|
|
|
120,790.402
|
|
437,927
|
|
|
|
|
| Ending balance at Mar. 31, 2025 |
(21,789)
|
|
|
$ 0
|
|
$ 0
|
$ 3
|
692,578
|
(709,781)
|
(4,589)
|
| Common stock, ending balance (in shares) at Mar. 31, 2025 |
|
|
|
|
|
|
25,936,101
|
|
|
|
| Preferred stock, beginning balance (in shares) at Dec. 31, 2024 |
|
|
|
120,790.402
|
|
437,927
|
|
|
|
|
| Beginning balance at Dec. 31, 2024 |
(6,802)
|
|
|
$ 0
|
|
$ 0
|
$ 3
|
689,887
|
(692,071)
|
(4,621)
|
| Common stock, beginning balance (in shares) at Dec. 31, 2024 |
|
|
|
|
|
|
25,767,369
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
| Currency translation adjustment |
44
|
|
|
|
|
|
|
|
|
|
| Net income (loss) |
(1,824)
|
|
|
|
|
|
|
|
|
|
| Preferred stock, ending balance (in shares) at Jun. 30, 2025 |
|
|
|
120,790.402
|
|
437,927
|
|
|
|
|
| Ending balance at Jun. 30, 2025 |
(2,527)
|
|
|
$ 0
|
|
$ 0
|
$ 3
|
695,942
|
(693,895)
|
(4,577)
|
| Common stock, ending balance (in shares) at Jun. 30, 2025 |
|
|
|
|
|
|
26,000,065
|
|
|
|
| Preferred stock, beginning balance (in shares) at Mar. 31, 2025 |
|
|
|
120,790.402
|
|
437,927
|
|
|
|
|
| Beginning balance at Mar. 31, 2025 |
(21,789)
|
|
|
$ 0
|
|
$ 0
|
$ 3
|
692,578
|
(709,781)
|
(4,589)
|
| Common stock, beginning balance (in shares) at Mar. 31, 2025 |
|
|
|
|
|
|
25,936,101
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock upon exercise of options (in shares) |
|
|
|
|
|
|
25,690
|
|
|
|
| Issuance of common stock upon exercise of options |
85
|
|
|
|
|
|
|
85
|
|
|
| Issuance of common stock upon vesting of restricted stock units (in shares) |
|
|
|
|
|
|
38,274
|
|
|
|
| Stock-based compensation expense |
3,279
|
|
|
|
|
|
|
3,279
|
|
|
| Currency translation adjustment |
12
|
|
|
|
|
|
|
|
|
12
|
| Net income (loss) |
15,886
|
|
|
|
|
|
|
|
15,886
|
|
| Preferred stock, ending balance (in shares) at Jun. 30, 2025 |
|
|
|
120,790.402
|
|
437,927
|
|
|
|
|
| Ending balance at Jun. 30, 2025 |
$ (2,527)
|
|
|
$ 0
|
|
$ 0
|
$ 3
|
695,942
|
(693,895)
|
(4,577)
|
| Common stock, ending balance (in shares) at Jun. 30, 2025 |
|
|
|
|
|
|
26,000,065
|
|
|
|
| Preferred stock, beginning balance (in shares) at Dec. 31, 2025 |
0
|
120,790.402
|
437,927
|
120,790.402
|
|
437,927
|
|
|
|
|
| Beginning balance at Dec. 31, 2025 |
$ (126,240)
|
|
|
$ 0
|
|
$ 0
|
$ 3
|
700,706
|
(822,373)
|
(4,576)
|
| Common stock, beginning balance (in shares) at Dec. 31, 2025 |
26,011,106
|
|
|
|
|
|
26,011,106
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock upon exercise of options (in shares) |
|
|
|
|
|
|
93,632
|
|
|
|
| Issuance of common stock upon exercise of options |
$ 304
|
|
|
|
|
|
|
304
|
|
|
| Issuance of common stock upon vesting of restricted stock units (in shares) |
|
|
|
|
|
|
169,278
|
|
|
|
| Issuance of common stock through at the market offering, net of commissions and expenses (in shares) |
|
|
|
|
|
|
2,270,712
|
|
|
|
| Issuance of common stock through at the market offering, net of commissions and expenses |
14,584
|
|
|
|
|
|
|
14,584
|
|
|
| Stock-based compensation expense |
2,423
|
|
|
|
|
|
|
2,423
|
|
|
| Currency translation adjustment |
(7)
|
|
|
|
|
|
|
|
|
(7)
|
| Net income (loss) |
(39,182)
|
|
|
|
|
|
|
|
(39,182)
|
|
| Preferred stock, ending balance (in shares) at Mar. 31, 2026 |
|
|
|
120,790.402
|
|
437,927
|
|
|
|
|
| Ending balance at Mar. 31, 2026 |
$ (148,118)
|
|
|
$ 0
|
|
$ 0
|
$ 3
|
718,017
|
(861,555)
|
(4,583)
|
| Common stock, ending balance (in shares) at Mar. 31, 2026 |
|
|
|
|
|
|
28,544,728
|
|
|
|
| Preferred stock, beginning balance (in shares) at Dec. 31, 2025 |
0
|
120,790.402
|
437,927
|
120,790.402
|
|
437,927
|
|
|
|
|
| Beginning balance at Dec. 31, 2025 |
$ (126,240)
|
|
|
$ 0
|
|
$ 0
|
$ 3
|
700,706
|
(822,373)
|
(4,576)
|
| Common stock, beginning balance (in shares) at Dec. 31, 2025 |
26,011,106
|
|
|
|
|
|
26,011,106
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
| Currency translation adjustment |
$ (32)
|
|
|
|
|
|
|
|
|
|
| Net income (loss) |
$ (23,413)
|
|
|
|
|
|
|
|
|
|
| Preferred stock, ending balance (in shares) at Jun. 30, 2026 |
0
|
98,050.372
|
437,927
|
98,050.372
|
|
437,927
|
|
|
|
|
| Ending balance at Jun. 30, 2026 |
$ (125,226)
|
|
|
$ 0
|
|
$ 0
|
$ 3
|
725,165
|
(845,786)
|
(4,608)
|
| Common stock, ending balance (in shares) at Jun. 30, 2026 |
30,037,962
|
|
|
|
|
|
30,037,962
|
|
|
|
| Preferred stock, beginning balance (in shares) at Mar. 31, 2026 |
|
|
|
120,790.402
|
|
437,927
|
|
|
|
|
| Beginning balance at Mar. 31, 2026 |
$ (148,118)
|
|
|
$ 0
|
|
$ 0
|
$ 3
|
718,017
|
(861,555)
|
(4,583)
|
| Common stock, beginning balance (in shares) at Mar. 31, 2026 |
|
|
|
|
|
|
28,544,728
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock upon exercise of options |
373
|
|
|
|
|
|
|
373
|
|
|
| Conversion of Series A Preferred Stock to common stock (in shares) |
|
|
|
|
(22,740.03)
|
|
758,001
|
|
|
|
| Issuance of common stock upon vesting of restricted stock units (in shares) |
|
|
|
|
|
|
192,209
|
|
|
|
| Issuance of common stock through at the market offering, net of commissions and expenses (in shares) |
|
|
|
|
|
|
543,024
|
|
|
|
| Issuance of common stock through at the market offering, net of commissions and expenses |
4,692
|
|
|
|
|
|
|
4,692
|
|
|
| Stock-based compensation expense |
2,083
|
|
|
|
|
|
|
2,083
|
|
|
| Currency translation adjustment |
(25)
|
|
|
|
|
|
|
|
|
(25)
|
| Net income (loss) |
$ 15,769
|
|
|
|
|
|
|
|
15,769
|
|
| Preferred stock, ending balance (in shares) at Jun. 30, 2026 |
0
|
98,050.372
|
437,927
|
98,050.372
|
|
437,927
|
|
|
|
|
| Ending balance at Jun. 30, 2026 |
$ (125,226)
|
|
|
$ 0
|
|
$ 0
|
$ 3
|
$ 725,165
|
$ (845,786)
|
$ (4,608)
|
| Common stock, ending balance (in shares) at Jun. 30, 2026 |
30,037,962
|
|
|
|
|
|
30,037,962
|
|
|
|