v3.26.1
Condensed Consolidated Statements of Stockholders’ Deficit - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2024 115,000        
Beginning balance at Dec. 31, 2024 $ 123,230        
Increase (Decrease) in Temporary Equity [Roll Forward]          
Dividends accrued - Convertible Preferred Stock $ 2,892        
Ending balance (in shares) at Jun. 30, 2025 115,000        
Ending balance at Jun. 30, 2025 $ 126,122        
Beginning balance (in shares) at Dec. 31, 2024   2,816,827      
Beginning balance at Dec. 31, 2024 (18,305) $ 0 $ 605,289 $ (21,990) $ (601,604)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Dividends accrued - Convertible Preferred Stock (2,892)   (2,892)    
Issuance of stock under Company plans, net of shares withheld for tax (in shares)   54,065      
Issuance of stock under Company plans, net of shares withheld for tax (680)   (680)    
Stock-based compensation 5,749   5,749    
Unrealized foreign currency translation adjustment 7,115        
Realized foreign currency translation from divestitures of businesses 4,423     4,423  
Foreign currency translation adjustment 7,115     7,115  
Unrealized translation gain on intercompany loans with foreign subsidiaries 6,230     6,230  
Interest rate swaps (5,152)     (5,152)  
Net loss (38,877)       (38,877)
Ending balance (in shares) at Jun. 30, 2025   2,870,892      
Ending balance at Jun. 30, 2025 $ (42,389) $ 0 607,466 (9,374) (640,481)
Beginning balance (in shares) at Mar. 31, 2025 115,000        
Beginning balance at Mar. 31, 2025 $ 124,668        
Increase (Decrease) in Temporary Equity [Roll Forward]          
Dividends accrued - Convertible Preferred Stock $ 1,454        
Ending balance (in shares) at Jun. 30, 2025 115,000        
Ending balance at Jun. 30, 2025 $ 126,122        
Beginning balance (in shares) at Mar. 31, 2025   2,848,428      
Beginning balance at Mar. 31, 2025 (37,823) $ 0 606,032 (16,403) (627,452)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Dividends accrued - Convertible Preferred Stock (1,454)   (1,454)    
Issuance of stock under Company plans, net of shares withheld for tax (in shares)   22,464      
Issuance of stock under Company plans, net of shares withheld for tax (186)   (186)    
Stock-based compensation 3,074   3,074    
Unrealized foreign currency translation adjustment 4,851        
Realized foreign currency translation from divestitures of businesses (1,292)     (1,292)  
Foreign currency translation adjustment 4,851     4,851  
Unrealized translation gain on intercompany loans with foreign subsidiaries 4,732     4,732  
Interest rate swaps (1,262)     (1,262)  
Net loss (13,029)       (13,029)
Ending balance (in shares) at Jun. 30, 2025   2,870,892      
Ending balance at Jun. 30, 2025 $ (42,389) $ 0 607,466 (9,374) (640,481)
Beginning balance (in shares) at Dec. 31, 2025 115,000        
Beginning balance at Dec. 31, 2025 $ 129,078        
Increase (Decrease) in Temporary Equity [Roll Forward]          
Dividends accrued - Convertible Preferred Stock $ 3,024        
Ending balance (in shares) at Jun. 30, 2026 115,000        
Ending balance at Jun. 30, 2026 $ 132,102        
Beginning balance (in shares) at Dec. 31, 2025 2,911,818 2,911,818      
Beginning balance at Dec. 31, 2025 $ (48,368) $ 0 607,278 (15,138) (640,508)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Dividends accrued - Convertible Preferred Stock (3,024)   (3,024)    
Issuance of stock under Company plans, net of shares withheld for tax (in shares)   45,474      
Issuance of stock under Company plans, net of shares withheld for tax (127)   (127)    
Fractional share adjustment due to reverse stock split (in shares)   (101)      
Fractional share adjustment due to reverse stock split (1)   (1)    
Stock-based compensation 1,791   1,791    
Unrealized foreign currency translation adjustment (1,312)     (1,312)  
Realized foreign currency translation from divestitures of businesses 0        
Unrealized translation gain on intercompany loans with foreign subsidiaries 84     84  
Interest rate swaps (2,248)     (2,248)  
Net loss $ (36,548)       (36,548)
Ending balance (in shares) at Jun. 30, 2026 2,957,191 2,957,191      
Ending balance at Jun. 30, 2026 $ (89,753) $ 0 605,917 (18,614) (677,056)
Beginning balance (in shares) at Mar. 31, 2026 115,000        
Beginning balance at Mar. 31, 2026 $ 130,581        
Increase (Decrease) in Temporary Equity [Roll Forward]          
Dividends accrued - Convertible Preferred Stock $ 1,521        
Ending balance (in shares) at Jun. 30, 2026 115,000        
Ending balance at Jun. 30, 2026 $ 132,102        
Beginning balance (in shares) at Mar. 31, 2026   2,936,320      
Beginning balance at Mar. 31, 2026 (52,388) $ 0 606,662 (17,312) (641,738)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Dividends accrued - Convertible Preferred Stock (1,521)   (1,521)    
Issuance of stock under Company plans, net of shares withheld for tax (in shares)   20,972      
Issuance of stock under Company plans, net of shares withheld for tax (53)   (53)    
Fractional share adjustment due to reverse stock split (in shares)   (101)      
Fractional share adjustment due to reverse stock split (1)   (1)    
Stock-based compensation 830   830    
Unrealized foreign currency translation adjustment (204)     (204)  
Realized foreign currency translation from divestitures of businesses 0        
Unrealized translation gain on intercompany loans with foreign subsidiaries 13     13  
Interest rate swaps (1,111)     (1,111)  
Net loss $ (35,318)       (35,318)
Ending balance (in shares) at Jun. 30, 2026 2,957,191 2,957,191      
Ending balance at Jun. 30, 2026 $ (89,753) $ 0 $ 605,917 $ (18,614) $ (677,056)