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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] | Total
--- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 22 | $ 629,969 | $ (478,017) | $ 151,974
Balance (in shares) at Dec. 31, 2022 | 221,816,930 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Stock-based compensation | $ 0 | 1,110 | 0 | 1,110
Vesting of Restricted Stock Units, net of shares withheld for taxes | $ 0 | (640) | 0 | (640)
Vesting of Restricted Stock Units, net of shares withheld for taxes (in shares) | 443,215 |  |  |
Exercise of stock options | $ 0 | 0 | 0 | 0
Exercise of stock options (in shares) | 2,443 |  |  |
Net income (loss) | $ 0 | 0 | (6,789) | (6,789)
Balance at Mar. 31, 2023 | $ 22 | 630,439 | (484,806) | 145,655
Balance (in shares) at Mar. 31, 2023 | 222,262,588 |  |  |
Balance at Dec. 31, 2022 | $ 22 | 629,969 | (478,017) | 151,974
Balance (in shares) at Dec. 31, 2022 | 221,816,930 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income (loss) |  |  |  | (10,594)
Balance at Sep. 30, 2023 | $ 23 | 640,026 | (488,612) | 151,437
Balance (in shares) at Sep. 30, 2023 | 225,958,084 |  |  |
Balance at Mar. 31, 2023 | $ 22 | 630,439 | (484,806) | 145,655
Balance (in shares) at Mar. 31, 2023 | 222,262,588 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Stock-based compensation | $ 0 | 1,637 | 0 | 1,637
Cashless exercise of warrants | $ 0 | 0 | 0 | 0
Cashless exercise of warrants (in shares) | 1,967,847 |  |  |
Vesting of Restricted Stock Units, net of shares withheld for taxes | $ 0 | (225) | 0 | (225)
Vesting of Restricted Stock Units, net of shares withheld for taxes (in shares) | 117,484 |  |  |
Warrants issued in connection with note payable | $ 0 | 5,594 | 0 | 5,594
Exercise of stock options | $ 0 | 472 | 0 | 472
Exercise of stock options (in shares) | 178,829 |  |  |
Net income (loss) | $ 0 | 0 | (6,371) | (6,371)
Balance at Jun. 30, 2023 | $ 22 | 637,917 | (491,177) | 146,762
Balance (in shares) at Jun. 30, 2023 | 224,526,748 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Stock-based compensation | $ 0 | 1,695 | 0 | 1,695
Vesting of Restricted Stock Units, net of shares withheld for taxes | $ 0 | (209) | 0 | (209)
Vesting of Restricted Stock Units, net of shares withheld for taxes (in shares) | 171,295 |  |  |
Exercise of stock options | $ 1 | 623 |  | 624
Exercise of stock options (in shares) | 1,260,041 |  |  |
Net income (loss) | $ 0 | 0 | 2,565 | 2,565
Balance at Sep. 30, 2023 | $ 23 | 640,026 | (488,612) | 151,437
Balance (in shares) at Sep. 30, 2023 | 225,958,084 |  |  |
Balance at Dec. 31, 2023 | $ 23 | 641,439 | (506,256) | 135,206
Balance (in shares) at Dec. 31, 2023 | 226,063,032 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Stock-based compensation | $ 0 | 2,141 | 0 | 2,141
Cashless exercise of warrants | $ 0 | 0 | 0 | 0
Cashless exercise of warrants (in shares) | 4,545,503 |  |  |
Vesting of Restricted Stock Units, net of shares withheld for taxes | $ 0 | (2,476) | 0 | (2,476)
Vesting of Restricted Stock Units, net of shares withheld for taxes (in shares) | 774,889 |  |  |
Exercise of stock options | $ 0 | 1,029 | 0 | 1,029
Exercise of stock options (in shares) | 386,341 |  |  |
Net income (loss) | $ 0 | 0 | 17,806 | 17,806
Balance at Mar. 31, 2024 | $ 23 | 642,133 | (488,450) | 153,706
Balance (in shares) at Mar. 31, 2024 | 231,769,765 |  |  |
Balance at Dec. 31, 2023 | $ 23 | 641,439 | (506,256) | 135,206
Balance (in shares) at Dec. 31, 2023 | 226,063,032 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income (loss) |  |  |  | 85,777
Balance at Sep. 30, 2024 | $ 24 | 652,345 | (420,479) | 231,890
Balance (in shares) at Sep. 30, 2024 | 236,378,607 |  |  |
Balance at Mar. 31, 2024 | $ 23 | 642,133 | (488,450) | 153,706
Balance (in shares) at Mar. 31, 2024 | 231,769,765 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Stock-based compensation | $ 0 | 2,863 | 0 | 2,863
Cashless exercise of warrants | $ 0 | 0 | 0 | 0
Cashless exercise of warrants (in shares) | 937,507 |  |  |
Vesting of Restricted Stock Units, net of shares withheld for taxes | $ 0 | (693) | 0 | (693)
Vesting of Restricted Stock Units, net of shares withheld for taxes (in shares) | 171,408 |  |  |
Exercise of stock options | $ 0 | 331 | 0 | 331
Exercise of stock options (in shares) | 148,056 |  |  |
Net income (loss) | $ 0 | 0 | 32,062 | 32,062
Balance at Jun. 30, 2024 | $ 23 | 644,634 | (456,388) | 188,269
Balance (in shares) at Jun. 30, 2024 | 233,026,736 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Stock-based compensation | $ 0 | 3,179 | 0 | 3,179
Cashless exercise of warrants | $ 1 | (1) | 0 | 0
Cashless exercise of warrants (in shares) | 1,741,882 |  |  |
Vesting of Restricted Stock Units, net of shares withheld for taxes | $ 0 | (1,158) | 0 | (1,158)
Vesting of Restricted Stock Units, net of shares withheld for taxes (in shares) | 250,107 |  |  |
Exercise of stock options | $ 0 | 5,691 | 0 | 5,691
Exercise of stock options (in shares) | 1,359,882 |  |  |
Net income (loss) | $ 0 | 0 | 35,909 | 35,909
Balance at Sep. 30, 2024 | $ 24 | $ 652,345 | $ (420,479) | $ 231,890
Balance (in shares) at Sep. 30, 2024 | 236,378,607 |  |  |

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