Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Changes in Stockholders??? Deficit (Unaudited)

v3.25.2
Condensed Consolidated Statements of Changes in Stockholders’ Deficit (Unaudited) - USD ($)
$ in Thousands
Total
Par value of common stock
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Treasury stock, at cost
Beginning balance of stockholders' equity at Dec. 31, 2023   $ 8 $ 461,069 $ (6,070) $ (415,280) $ (2,754)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense     6,439      
Stock awards cancelled for employee tax withholdings     (69)      
Foreign currency translation adjustment $ 717     717    
Net loss (101,220)       (101,220)  
Ending balance of stockholders' equity at Jun. 30, 2024 (57,160) 8 467,439 (5,353) (516,500) (2,754)
Beginning balance of stockholders' equity at Mar. 31, 2024   8 463,777 (5,830) (432,867) (2,754)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense     3,731      
Stock awards cancelled for employee tax withholdings     (69)      
Foreign currency translation adjustment 477     477    
Net loss (83,633)       (83,633)  
Ending balance of stockholders' equity at Jun. 30, 2024 (57,160) 8 467,439 (5,353) (516,500) (2,754)
Beginning balance of stockholders' equity at Dec. 31, 2024 (99,600) 8 468,711 (3,778) (561,356) (3,185)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense     944      
Stock awards cancelled for employee tax withholdings     (126)      
Foreign currency translation adjustment (2,926)     (2,926)    
Net loss (31,786)       (31,786)  
Ending balance of stockholders' equity at Jun. 30, 2025 (133,494) 8 469,529 (6,704) (593,142) (3,185)
Beginning balance of stockholders' equity at Mar. 31, 2025   8 469,264 (4,722) (576,264) (3,185)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense     355      
Stock awards cancelled for employee tax withholdings     (90)      
Foreign currency translation adjustment (1,982)     (1,982)    
Net loss (16,878)       (16,878)  
Ending balance of stockholders' equity at Jun. 30, 2025 $ (133,494) $ 8 $ 469,529 $ (6,704) $ (593,142) $ (3,185)