v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Preferred stock, beginning balance (in shares) at Dec. 31, 2024   25,000        
Beginning balance at Dec. 31, 2024 $ (12,858) $ 0 $ 15 $ 892,534 $ (905,625) $ 218
Common stock, beginning balance, shares (in shares) at Dec. 31, 2024     14,991,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 369       369  
Foreign currency translation adjustment 147         147
Exercises of stock options, vesting of restricted stock units and stock issued under employee stock purchase plan, net of taxes withheld (in shares)     222,000      
Exercises of stock options, vesting of restricted stock units and stock issued under employee stock purchase plan, net of taxes withheld (481)     (481)    
Share-based compensation 5,105     5,105    
Preferred stock dividends 0     2,650 (2,650)  
Preferred stock, ending balance (in shares) at Sep. 30, 2025   25,000        
Ending balance at Sep. 30, 2025 (7,718) $ 0 $ 15 899,808 (907,906) 365
Common stock, ending balance, shares (in shares) at Sep. 30, 2025     15,213,000      
Preferred stock, beginning balance (in shares) at Jun. 30, 2025   25,000        
Beginning balance at Jun. 30, 2025 (10,496) $ 0 $ 15 897,591 (908,435) 333
Common stock, beginning balance, shares (in shares) at Jun. 30, 2025     15,043,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 1,432       1,432  
Foreign currency translation adjustment 32         32
Exercises of stock options, vesting of restricted stock units and stock issued under employee stock purchase plan, net of taxes withheld (in shares)     170,000      
Exercises of stock options, vesting of restricted stock units and stock issued under employee stock purchase plan, net of taxes withheld (536)     (536)    
Share-based compensation 1,850     1,850    
Preferred stock dividends 0     903 (903)  
Preferred stock, ending balance (in shares) at Sep. 30, 2025   25,000        
Ending balance at Sep. 30, 2025 (7,718) $ 0 $ 15 899,808 (907,906) 365
Common stock, ending balance, shares (in shares) at Sep. 30, 2025     15,213,000      
Preferred stock, beginning balance (in shares) at Dec. 31, 2025   25,000        
Beginning balance at Dec. 31, 2025 $ (4,044) $ 0 $ 15 903,899 (908,361) 403
Common stock, beginning balance, shares (in shares) at Dec. 31, 2025 15,388,978   15,389,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ (21,077)       (21,077)  
Foreign currency translation adjustment 36         36
Exercises of stock options, vesting of restricted stock units and stock issued under employee stock purchase plan, net of taxes withheld (in shares)     346,000      
Exercises of stock options, vesting of restricted stock units and stock issued under employee stock purchase plan, net of taxes withheld (444)     (444)    
Share-based compensation 7,645     7,645    
Preferred stock exchange (in shares)   (25,000) 767,000      
Preferred stock exchange (18,692)   $ 1 (33,793) 15,100  
Preferred stock, ending balance (in shares) at Sep. 30, 2026   0        
Ending balance at Sep. 30, 2026 $ (36,576) $ 0 $ 16 877,307 (914,338) 439
Common stock, ending balance, shares (in shares) at Sep. 30, 2026 16,502,329   16,502,000      
Preferred stock, beginning balance (in shares) at Jun. 30, 2026   0        
Beginning balance at Jun. 30, 2026 $ (30,562) $ 0 $ 16 875,237 (906,235) 420
Common stock, beginning balance, shares (in shares) at Jun. 30, 2026     16,401,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (8,103)       (8,103)  
Foreign currency translation adjustment 19         19
Exercises of stock options, vesting of restricted stock units and stock issued under employee stock purchase plan, net of taxes withheld (in shares)     101,000      
Exercises of stock options, vesting of restricted stock units and stock issued under employee stock purchase plan, net of taxes withheld (222)     (222)    
Share-based compensation 2,292     2,292    
Preferred stock, ending balance (in shares) at Sep. 30, 2026   0        
Ending balance at Sep. 30, 2026 $ (36,576) $ 0 $ 16 $ 877,307 $ (914,338) $ 439
Common stock, ending balance, shares (in shares) at Sep. 30, 2026 16,502,329   16,502,000