v3.26.1
Unaudited Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning balance at Dec. 31, 2024 $ 28,170 $ 2 $ 671,735 $ (643,518) $ (49)
Beginning balance, Shares at Dec. 31, 2024   6,948      
Net Income (Loss) (5,748)     (5,748)  
Other comprehensive income (loss) (9)       (9)
Equity-based compensation 1,726   1,726    
Equity-based compensation, Shares   55      
Options exercised, net of tax withholdings 47   47    
Options exercised, net of tax withholdings, Shares   7      
Tax withholdings on vesting of restricted stock (151)   (151)    
Tax withholdings on vesting of restricted stock, Shares   (22)      
Ending balance at Mar. 31, 2025 24,035 $ 2 673,357 (649,266) (58)
Ending balance, shares at Mar. 31, 2025   6,988      
Beginning balance at Dec. 31, 2024 28,170 $ 2 671,735 (643,518) (49)
Beginning balance, Shares at Dec. 31, 2024   6,948      
Net Income (Loss) (11,648)        
Other comprehensive income (loss) (15)        
Ending balance at Jun. 30, 2025 20,158 $ 2 675,386 (655,166) (64)
Ending balance, shares at Jun. 30, 2025   7,066      
Beginning balance at Mar. 31, 2025 24,035 $ 2 673,357 (649,266) (58)
Beginning balance, Shares at Mar. 31, 2025   6,988      
Net Income (Loss) (5,900)     (5,900)  
Other comprehensive income (loss) (6)       (6)
Equity-based compensation 2,015   2,015    
Equity-based compensation, Shares   69      
Issuance of shares due to Employee Stock Purchase Plan 78   78    
Issuance of shares due to Employee Stock Purchase Plan, Shares   20      
Tax withholdings on vesting of restricted stock (64)   (64)    
Tax withholdings on vesting of restricted stock, Shares   (11)      
Ending balance at Jun. 30, 2025 20,158 $ 2 675,386 (655,166) (64)
Ending balance, shares at Jun. 30, 2025   7,066      
Beginning balance at Dec. 31, 2025 31,320 $ 2 677,743 (646,378) (47)
Beginning balance, Shares at Dec. 31, 2025   7,180      
Net Income (Loss) 2,286     2,286  
Other comprehensive income (loss) (15)       (15)
Equity-based compensation 1,118   1,118    
Equity-based compensation, Shares   89      
Options exercised, net of tax withholdings 14   14    
Options exercised, net of tax withholdings, Shares   2      
Tax withholdings on vesting of restricted stock (372)   (372)    
Tax withholdings on vesting of restricted stock, Shares   (36)      
Ending balance at Mar. 31, 2026 34,351 $ 2 678,503 (644,092) (62)
Ending balance, shares at Mar. 31, 2026   7,235      
Beginning balance at Dec. 31, 2025 31,320 $ 2 677,743 (646,378) (47)
Beginning balance, Shares at Dec. 31, 2025   7,180      
Net Income (Loss) 3,670        
Other comprehensive income (loss) 12        
Ending balance at Jun. 30, 2026 37,190 $ 2 679,931 (642,708) (35)
Ending balance, shares at Jun. 30, 2026   7,283      
Beginning balance at Mar. 31, 2026 34,351 $ 2 678,503 (644,092) (62)
Beginning balance, Shares at Mar. 31, 2026   7,235      
Net Income (Loss) 1,384     1,384  
Other comprehensive income (loss) 27       27
Equity-based compensation 1,285   1,285    
Equity-based compensation, Shares   23      
Options exercised, net of tax withholdings 84   84    
Options exercised, net of tax withholdings, Shares   13      
Issuance of shares due to Employee Stock Purchase Plan 95   95    
Issuance of shares due to Employee Stock Purchase Plan, Shares   15      
Tax withholdings on vesting of restricted stock (36)   (36)    
Tax withholdings on vesting of restricted stock, Shares   (3)      
Ending balance at Jun. 30, 2026 $ 37,190 $ 2 $ 679,931 $ (642,708) $ (35)
Ending balance, shares at Jun. 30, 2026   7,283