v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred Stock
Series B Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Income
Beginning Balances at Dec. 31, 2024 $ 154,069 $ 5 $ 26 $ 509,482 $ (16,490) $ (340,050) $ 1,096
Beginning Balances (in shares) at Dec. 31, 2024   5,000 23,431        
Net Income (Loss) (10,831)         (10,831)  
Unrealized gain (loss) from foreign currency translation adjustments 1,828           1,828
Issuance of common stock in connection with vesting of stock awards (shares)     333        
Stock-based compensation 1,703     1,703      
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (354)       (354)    
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (shares)     (106)        
Ending Balances at Jun. 30, 2025 146,415 $ 5 $ 26 511,185 (16,844) (350,881) 2,924
Ending Balances (in shares) at Jun. 30, 2025   5,000 23,658        
Beginning Balances at Mar. 31, 2025 150,499 $ 5 $ 26 510,278 (16,659) (344,839) 1,688
Beginning Balances (in shares) at Mar. 31, 2025   5,000 23,521        
Net Income (Loss) (6,042)         (6,042)  
Unrealized gain (loss) from foreign currency translation adjustments 1,236           1,236
Issuance of common stock in connection with vesting of stock awards (shares)     195        
Stock-based compensation 907     907      
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (185)       (185)    
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (shares)     (58)        
Ending Balances at Jun. 30, 2025 146,415 $ 5 $ 26 511,185 (16,844) (350,881) 2,924
Ending Balances (in shares) at Jun. 30, 2025   5,000 23,658        
Beginning Balances at Dec. 31, 2025 140,701 $ 5 $ 26 512,684 (16,921) (358,053) 2,960
Beginning Balances (in shares) at Dec. 31, 2025   5,000 23,765        
Net Income (Loss) (8,101)         (8,101)  
Unrealized gain (loss) from foreign currency translation adjustments (422)           (422)
Issuance of common stock in connection with vesting of stock awards 1   $ 1        
Issuance of common stock in connection with vesting of stock awards (shares)     424        
Stock-based compensation 1,344     1,344      
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (441)       (441)    
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (shares)     (130)        
Ending Balances at Jun. 30, 2026 133,082 $ 5 $ 27 514,028 (17,362) (366,154) 2,538
Ending Balances (in shares) at Jun. 30, 2026   5,000 24,059        
Beginning Balances at Mar. 31, 2026 137,152 $ 5 $ 26 513,304 (17,271) (361,501) 2,589
Beginning Balances (in shares) at Mar. 31, 2026   5,000 23,948        
Net Income (Loss) (4,653)         (4,653)  
Unrealized gain (loss) from foreign currency translation adjustments (51)           (51)
Issuance of common stock in connection with vesting of stock awards 1   $ 1        
Issuance of common stock in connection with vesting of stock awards (shares)     132        
Stock-based compensation 724     724      
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (91)       (91)    
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (shares)     (21)        
Ending Balances at Jun. 30, 2026 $ 133,082 $ 5 $ 27 $ 514,028 $ (17,362) $ (366,154) $ 2,538
Ending Balances (in shares) at Jun. 30, 2026   5,000 24,059