v3.26.3
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2024 $ 604,303 $ 10 $ 667,617 $ (58,765) $ (4,559)
Balance, shares at Dec. 31, 2024   104,763,000      
Net Income (Loss) (41,950)     (41,950)  
Other comprehensive income (loss) 4,186       4,186
Change in redemption value of redeemable noncontrolling interest 5,348     5,348  
Issuance of common stock in connection with employee equity incentive plans 5,493 $ 1 5,492    
Issuance of common stock in connection with employee equity incentive plans, shares   1,903,000      
Shares withheld related to net share settlement (1,144)   (1,144)    
Shares withheld related to net share settlement, shares   (118,000)      
Stock-based compensation 23,994   23,994    
Balance at Sep. 30, 2025 600,230 $ 11 695,959 (95,367) (373)
Balance, shares at Sep. 30, 2025   106,548,000      
Balance at Jun. 30, 2025 603,897 $ 11 688,834 (85,833) 885
Balance, shares at Jun. 30, 2025   106,000,000      
Net Income (Loss) (10,629)     (10,629)  
Other comprehensive income (loss) (1,258)       (1,258)
Change in redemption value of redeemable noncontrolling interest 1,095     1,095  
Issuance of common stock in connection with employee equity incentive plans 2,052   2,052    
Issuance of common stock in connection with employee equity incentive plans, shares   566,000      
Shares withheld related to net share settlement (164)   (164)    
Shares withheld related to net share settlement, shares   (18,000)      
Stock-based compensation 5,237   5,237    
Balance at Sep. 30, 2025 600,230 $ 11 695,959 (95,367) (373)
Balance, shares at Sep. 30, 2025   106,548,000      
Balance at Dec. 31, 2025 633,557 $ 11 705,361 (71,230) (585)
Balance, shares at Dec. 31, 2025   106,639,000      
Net Income (Loss) 19,070     19,070  
Other comprehensive income (loss) (788)       (788)
Change in redemption value of redeemable noncontrolling interest (2,839)     (2,839)  
Repurchases of common stock, Value (5,011)   (5,011)    
Repurchases of common stock, Shares   (880,000)      
Issuance of common stock in connection with employee equity incentive plans 11,467   11,467    
Issuance of common stock in connection with employee equity incentive plans, shares   3,611,000      
Shares withheld related to net share settlement (1,059)   (1,059)    
Shares withheld related to net share settlement, shares   (145,000)      
Stock-based compensation 19,250   19,250    
Balance at Sep. 30, 2026 673,647 $ 11 730,008 (54,999) (1,373)
Balance, shares at Sep. 30, 2026   109,225,000      
Balance at Jun. 30, 2026 664,854 $ 11 718,771 (52,538) (1,390)
Balance, shares at Jun. 30, 2026   108,168,000      
Net Income (Loss) (2,557)     (2,557)  
Other comprehensive income (loss) 17       17
Change in redemption value of redeemable noncontrolling interest 96     96  
Repurchases of common stock, Shares   0      
Issuance of common stock in connection with employee equity incentive plans 4,956   4,956    
Issuance of common stock in connection with employee equity incentive plans, shares   1,079,000      
Shares withheld related to net share settlement (267)   (267)    
Shares withheld related to net share settlement, shares   (22,000)      
Stock-based compensation 6,548   6,548    
Balance at Sep. 30, 2026 $ 673,647 $ 11 $ 730,008 $ (54,999) $ (1,373)
Balance, shares at Sep. 30, 2026   109,225,000