v3.26.3
Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Shares [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance at Dec. 31, 2024 $ 503,124 $ 3,849 $ 779,718 $ (276,141) $ (4,302)
Balance, Shares at Dec. 31, 2024   38,486      
Net loss (53,094)     (53,094)  
Other comprehensive income (loss), net of tax 1,746       1,746
Share-based compensation expense 6,469   6,469    
Common shares issued, net 49 $ 61 (12)    
Common shares issued, net, Shares   610      
Ending Balance at Mar. 31, 2025 458,294 $ 3,910 786,175 (329,235) (2,556)
Balance, Shares at Mar. 31, 2025   39,096      
Beginning Balance at Dec. 31, 2024 503,124 $ 3,849 779,718 (276,141) (4,302)
Balance, Shares at Dec. 31, 2024   38,486      
Net loss (89,970)        
Other comprehensive income (loss), net of tax 4,936        
Ending Balance at Sep. 30, 2025 442,486 $ 3,952 804,011 (366,111) 634
Balance, Shares at Sep. 30, 2025   39,519      
Beginning Balance at Mar. 31, 2025 458,294 $ 3,910 786,175 (329,235) (2,556)
Balance, Shares at Mar. 31, 2025   39,096      
Net loss (14,081)     (14,081)  
Other comprehensive income (loss), net of tax 3,464       3,464
Share-based compensation expense 7,824   7,824    
Common shares issued, net 2,846 $ 38 2,808    
Common shares issued, net, Shares   387      
Ending Balance at Jun. 30, 2025 458,347 $ 3,948 796,807 (343,316) 908
Balance, Shares at Jun. 30, 2025   39,483      
Net loss (22,795)     (22,795)  
Other comprehensive income (loss), net of tax (274)       (274)
Share-based compensation expense 7,181   7,181    
Common shares issued, net 27 $ 4 23    
Common shares issued, net, Shares   36      
Ending Balance at Sep. 30, 2025 442,486 $ 3,952 804,011 (366,111) 634
Balance, Shares at Sep. 30, 2025   39,519      
Beginning Balance at Dec. 31, 2025 $ 450,037 $ 3,983 813,769 (368,333) 618
Balance, Shares at Dec. 31, 2025 39,834,000 39,834      
Net loss $ (20,908)     (20,908)  
Other comprehensive income (loss), net of tax (476)       (476)
Share-based compensation expense 6,533   6,533    
Common shares issued, net   $ 55 (55)    
Common shares issued, net, Shares   548      
Ending Balance at Mar. 31, 2026 435,186 $ 4,038 820,247 (389,241) 142
Balance, Shares at Mar. 31, 2026   40,382      
Beginning Balance at Dec. 31, 2025 $ 450,037 $ 3,983 813,769 (368,333) 618
Balance, Shares at Dec. 31, 2025 39,834,000 39,834      
Net loss $ (42,780)        
Other comprehensive income (loss), net of tax (1,178)        
Ending Balance at Sep. 30, 2026 $ 429,567 $ 4,075 837,165 (411,113) (560)
Balance, Shares at Sep. 30, 2026 40,749,000 40,749      
Beginning Balance at Mar. 31, 2026 $ 435,186 $ 4,038 820,247 (389,241) 142
Balance, Shares at Mar. 31, 2026   40,382      
Net loss (15,798)     (15,798)  
Other comprehensive income (loss), net of tax (419)       (419)
Share-based compensation expense 7,735   7,735    
Common shares issued, net 2,476 $ 35 2,441    
Common shares issued, net, Shares   348      
Ending Balance at Jun. 30, 2026 429,180 $ 4,073 830,423 (405,039) (277)
Balance, Shares at Jun. 30, 2026   40,730      
Net loss (6,074)     (6,074)  
Other comprehensive income (loss), net of tax (283)       (283)
Share-based compensation expense 6,744   6,744    
Common shares issued, net   $ 2 (2)    
Common shares issued, net, Shares   19      
Ending Balance at Sep. 30, 2026 $ 429,567 $ 4,075 $ 837,165 $ (411,113) $ (560)
Balance, Shares at Sep. 30, 2026 40,749,000 40,749