v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Earnings (Deficit)
Total
Balance at Dec. 31, 2024 $ 399 $ 439,981 $ (31,468) $ 408,912
Net income (loss) 0 0 (5,861) (5,861)
Share-based compensation expense 0 1,890 0 1,890
Shares withheld for taxes 0 (2,004) 0 (2,004)
Other 5 (5) 0 0
Balance at Mar. 31, 2025 404 439,862 (37,329) 402,937
Balance at Dec. 31, 2024 399 439,981 (31,468) 408,912
Net income (loss)       523
Balance at Jun. 30, 2025 404 441,846 (30,945) 411,305
Balance at Mar. 31, 2025 404 439,862 (37,329) 402,937
Net income (loss) 0 0 6,384 6,384
Share-based compensation expense 0 1,990 0 1,990
Shares withheld for taxes 0 (6) 0 (6)
Balance at Jun. 30, 2025 404 441,846 (30,945) 411,305
Balance at Dec. 31, 2025 407 445,816 12,500 458,723
Net income (loss) 0 0 (38,116) (38,116)
Share-based compensation expense 0 2,056 0 2,056
Shares withheld for taxes 0 (2,096) 0 (2,096)
Other 6 (6) 0 0
Balance at Mar. 31, 2026 413 445,770 (25,616) 420,567
Balance at Dec. 31, 2025 407 445,816 12,500 458,723
Net income (loss)       (20,817)
Balance at Jun. 30, 2026 413 446,991 (8,317) 439,087
Balance at Mar. 31, 2026 413 445,770 (25,616) 420,567
Net income (loss) 0 0 17,299 17,299
Share-based compensation expense 0 1,241 0 1,241
Shares withheld for taxes 0 (20) 0 (20)
Balance at Jun. 30, 2026 $ 413 $ 446,991 $ (8,317) $ 439,087