Quarterly report [Sections 13 or 15(d)]

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

v3.25.3
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     7,210      
Stock awards cancelled for employee tax withholdings     (799)      
Foreign currency translation adjustment $ 438     438    
Net loss (120,628)       (120,628)  
Purchase of treasury stock           (431)
Ending balance of stockholders' equity at Sep. 30, 2024 (77,237) 8 467,480 (5,632) (535,908) (3,185)
Beginning balance of stockholders' equity at Jun. 30, 2024   8 467,439 (5,353) (516,500) (2,754)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense     771      
Stock awards cancelled for employee tax withholdings     (730)      
Foreign currency translation adjustment (279)     (279)    
Net loss (19,408)       (19,408)  
Purchase of treasury stock           (431)
Ending balance of stockholders' equity at Sep. 30, 2024 (77,237) 8 467,480 (5,632) (535,908) (3,185)
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     1,525      
Stock awards cancelled for employee tax withholdings     (196)      
Foreign currency translation adjustment (2,950)     (2,950)    
Net loss (44,493)       (44,493)  
Ending balance of stockholders' equity at Sep. 30, 2025 (145,714) 8 470,040 (6,728) (605,849) (3,185)
Beginning balance of stockholders' equity at Jun. 30, 2025   8 469,529 (6,704) (593,142) (3,185)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense     581      
Stock awards cancelled for employee tax withholdings     (70)      
Foreign currency translation adjustment (24)     (24)    
Net loss (12,707)       (12,707)  
Ending balance of stockholders' equity at Sep. 30, 2025 $ (145,714) $ 8 $ 470,040 $ (6,728) $ (605,849) $ (3,185)