XML 23 R7.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Stockholder's Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2021 $ 1,222,722 $ 2,812 $ 2,725,157 $ (1,518,234) $ 12,987
Balance, shares at Dec. 31, 2021   281,211,630      
Net income (loss) (21,000)     (21,000)  
Other comprehensive loss, net (2,694)       (2,694)
Balance at Dec. 31, 2022 1,199,028 $ 2,812 2,725,157 (1,539,234) 10,293
Balance, shares at Dec. 31, 2022   281,211,630      
Net income (loss) (35,061)     (35,061)  
Other comprehensive loss, net (17,255)       (17,255)
Balance at Dec. 31, 2023 1,146,712 $ 2,812 2,725,157 (1,574,295) (6,962)
Balance, shares at Dec. 31, 2023   281,211,630      
Net income (loss) 10,974     10,974  
Initial public offering, net 1,202,802 $ 533 1,202,269    
Initial public offering, net, shares   53,250,000      
Share based compensation 17,376   17,376    
Other comprehensive loss, net (4,460)       (4,460)
Balance at Dec. 31, 2024 $ 2,373,404 $ 3,345 $ 3,944,802 $ (1,563,321) $ (11,422)
Balance, shares at Dec. 31, 2024   334,461,630