v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in-Capital [Member]
Accumulated Deficit [Member]
Beginning Balance, Shares at Dec. 31, 2024   69,523,830    
Beginning Balance at Dec. 31, 2024 $ 161,654 $ 70 $ 745,540 $ (583,956)
Capital contributions , Shares   32,885    
Capital contributions 660   660  
Stock-based compensation 6,374   6,374  
Net income (loss) (7,687)     (7,687)
Ending Balance, Shares at Mar. 31, 2025   69,556,715    
Ending Balance at Mar. 31, 2025 161,001 $ 70 752,574 (591,643)
Beginning Balance, Shares at Dec. 31, 2024   69,523,830    
Beginning Balance at Dec. 31, 2024 161,654 $ 70 745,540 (583,956)
Capital contributions , Shares   2,741    
Net income (loss) (14,913)      
Ending Balance, Shares at Jun. 30, 2025   69,559,456    
Ending Balance at Jun. 30, 2025 162,176 $ 70 760,975 (598,869)
Beginning Balance, Shares at Mar. 31, 2025   69,556,715    
Beginning Balance at Mar. 31, 2025 161,001 $ 70 752,574 (591,643)
Capital contributions 55   55  
Stock-based compensation 8,346   8,346  
Net income (loss) (7,226)     (7,226)
Ending Balance, Shares at Jun. 30, 2025   69,559,456    
Ending Balance at Jun. 30, 2025 162,176 $ 70 760,975 (598,869)
Beginning Balance, Shares at Dec. 31, 2025   96,109,927    
Beginning Balance at Dec. 31, 2025 586,123 $ 96 1,217,087 (631,060)
Forfeiture of restricted stock awards, shares   (29,192)    
Forfeiture of restricted stock units related to retention bonus (494)   (494)  
Stock-based compensation 12,274   12,274  
Net income (loss) 1,717     1,717
Ending Balance, Shares at Mar. 31, 2026   96,080,735    
Ending Balance at Mar. 31, 2026 599,620 $ 96 1,228,867 (629,343)
Beginning Balance, Shares at Dec. 31, 2025   96,109,927    
Beginning Balance at Dec. 31, 2025 586,123 $ 96 1,217,087 (631,060)
Net income (loss) 4,462      
Ending Balance, Shares at Jun. 30, 2026   96,074,976    
Ending Balance at Jun. 30, 2026 615,061 $ 96 1,241,563 (626,598)
Beginning Balance, Shares at Mar. 31, 2026   96,080,735    
Beginning Balance at Mar. 31, 2026 599,620 $ 96 1,228,867 (629,343)
Forfeiture of restricted stock awards, shares   (5,759)    
Forfeiture of restricted stock units related to retention bonus (41)   (41)  
Stock-based compensation 12,737   12,737  
Net income (loss) 2,745     2,745
Ending Balance, Shares at Jun. 30, 2026   96,074,976    
Ending Balance at Jun. 30, 2026 $ 615,061 $ 96 $ 1,241,563 $ (626,598)