v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 102 $ 860,300 $ (5,845) $ (735,855) $ 118,702
Balance, shares at Dec. 31, 2024 101,970,907        
Stock-based compensation 966 966
Stock-based compensation, shares   70,681        
Other comprehensive income 2,751 2,751
Net loss (21,008) (21,008)
Common stock issued in public offering, net of issuance costs [1] 1 890 891
Balance at Mar. 31, 2025 $ 103 862,156 (3,094) (756,863) 102,302
Balance, shares at Mar. 31, 2025 102,722,918        
Balance at Dec. 31, 2024 $ 102 860,300 (5,845) (735,855) 118,702
Balance, shares at Dec. 31, 2024 101,970,907        
Net loss           (50,320)
Balance at Jun. 30, 2025 $ 103 862,943 1,569 (786,175) 78,440
Balance, shares at Jun. 30, 2025 103,100,485        
Balance at Mar. 31, 2025 $ 103 862,156 (3,094) (756,863) 102,302
Balance, shares at Mar. 31, 2025 102,722,918        
Stock-based compensation 787 787
Stock-based compensation, shares   377,567        
Other comprehensive income 4,663 4,663
Net loss (29,312) (29,312)
Balance at Jun. 30, 2025 $ 103 862,943 1,569 (786,175) 78,440
Balance, shares at Jun. 30, 2025 103,100,485        
Balance at Dec. 31, 2025 $ 142 895,505 (8,731) (822,426) 64,490
Balance, shares at Dec. 31, 2025 142,128,133        
Stock-based compensation $ 1 1,327 1,328
Stock-based compensation, shares   840,529        
Common stock issued upon warrant exercise
Common stock issued upon cashless warrant exercise, shares   179,020        
Other comprehensive income (233) (233)
Net loss (11,563) (11,563)
Common stock issued in public offering, net of issuance costs, shares [1]   681,330        
Balance at Mar. 31, 2026 $ 143 896,832 (8,964) (833,989) 54,022
Balance, shares at Mar. 31, 2026 143,147,682        
Balance at Dec. 31, 2025 $ 142 895,505 (8,731) (822,426) 64,490
Balance, shares at Dec. 31, 2025 142,128,133        
Net loss           (17,602)
Balance at Jun. 30, 2026 $ 144 897,525 (9,848) (840,028) 47,793
Balance, shares at Jun. 30, 2026 143,779,491        
Balance at Mar. 31, 2026 $ 143 896,832 (8,964) (833,989) 54,022
Balance, shares at Mar. 31, 2026 143,147,682        
Stock-based compensation $ 1 693 694
Stock-based compensation, shares   627,722        
Common stock issued upon warrant exercise
Common stock issued upon cashless warrant exercise, shares   4,087        
Other comprehensive income (884) (884)
Net loss (6,039) (6,039)
Balance at Jun. 30, 2026 $ 144 $ 897,525 $ (9,848) $ (840,028) $ 47,793
Balance, shares at Jun. 30, 2026 143,779,491        
[1] Includes gross proceeds of $909, less issuance costs of $18.