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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-In-Capital | Accumulated Deficit | Accumulated Other Comprehensive Income (loss)
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2024 | $ 149,864 | $ 29 | $ 541,090 | $ (389,313) | $ (1,942)
Beginning balance, shares at Dec. 31, 2024 |  | 28,504 |  |  |
Issuance of common stock | 5,847 |  | 5,847 |  |
Issuance of common stock, shares |  | 423 |  |  |
Stock-based compensation | 12,522 |  | 12,522 |  |
RSU tax withholding | (787) |  | (787) |  |
Net Income (Loss) | (8,451) |  |  | (8,451) |
Other comprehensive income (loss) | 1,569 |  |  |  | 1,569
Ending balance at Mar. 31, 2025 | 160,564 | $ 29 | 558,672 | (397,764) | (373)
Ending balance, shares at Mar. 31, 2025 |  | 28,927 |  |  |
Beginning balance at Dec. 31, 2024 | 149,864 | $ 29 | 541,090 | (389,313) | (1,942)
Beginning balance, shares at Dec. 31, 2024 |  | 28,504 |  |  |
Net Income (Loss) | 3,102 |  |  |  |
Other comprehensive income (loss) | 4,215 |  |  |  |
Ending balance at Jun. 30, 2025 | 187,689 | $ 29 | 571,598 | (386,211) | 2,273
Ending balance, shares at Jun. 30, 2025 |  | 29,088 |  |  |
Beginning balance at Mar. 31, 2025 | $ 160,564 | $ 29 | $ 558,672 | (397,764) | (373)
Beginning balance, shares at Mar. 31, 2025 |  | 28,927 |  |  |
Issuance of common stock, shares | 887 | 161 | 887 |  |
Stock-based compensation | $ 13,023 |  | $ 13,023 |  |
RSU tax withholding | (984) |  | (984) |  |
Net Income (Loss) | 11,553 |  |  | 11,553 |
Other comprehensive income (loss) | 2,646 |  |  |  | 2,646
Ending balance at Jun. 30, 2025 | 187,689 | $ 29 | 571,598 | (386,211) | 2,273
Ending balance, shares at Jun. 30, 2025 |  | 29,088 |  |  |
Beginning balance at Dec. 31, 2025 | 209,231 | $ 30 | 606,852 | (400,160) | 2,509
Beginning balance, shares at Dec. 31, 2025 |  | 30,222 |  |  |
Issuance of common stock | 3,010 |  | 3,010 |  |
Issuance of common stock, shares |  | 237 |  |  |
Stock-based compensation | 14,691 |  | 14,691 |  |
RSU tax withholding | (1,553) |  | (1,553) |  |
Induced conversion on 2021 Notes (Note 7) | 4,840 |  | 4,840 |  |
Net Income (Loss) | (25,261) |  |  | (25,261) |
Other comprehensive income (loss) | (1,052) |  |  |  | (1,052)
Ending balance at Mar. 31, 2026 | 203,906 | $ 30 | 627,840 | (425,421) | 1,457
Ending balance, shares at Mar. 31, 2026 |  | 30,459 |  |  |
Beginning balance at Dec. 31, 2025 | 209,231 | $ 30 | 606,852 | (400,160) | 2,509
Beginning balance, shares at Dec. 31, 2025 |  | 30,222 |  |  |
Net Income (Loss) | (13,041) |  |  |  |
Other comprehensive income (loss) | (1,818) |  |  |  |
Ending balance at Jun. 30, 2026 | 231,586 | $ 31 | 644,065 | (413,201) | 691
Ending balance, shares at Jun. 30, 2026 |  | 30,550 |  |  |
Beginning balance at Mar. 31, 2026 | 203,906 | $ 30 | $ 627,840 | (425,421) | 1,457
Beginning balance, shares at Mar. 31, 2026 |  | 30,459 |  |  |
Issuance of common stock | 147 | $ 1 |  |  |
Issuance of common stock, shares |  | 91 | 146 |  |
Stock-based compensation | 16,295 |  | $ 16,295 |  |
RSU tax withholding | (216) |  | (216) |  |
Net Income (Loss) | 12,220 |  |  | 12,220 |
Other comprehensive income (loss) | (766) |  |  |  | (766)
Ending balance at Jun. 30, 2026 | $ 231,586 | $ 31 | $ 644,065 | $ (413,201) | $ 691
Ending balance, shares at Jun. 30, 2026 |  | 30,550 |  |  |

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