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v3.26.1

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock Outstanding [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2024 | 194,070,512 |  |  |  |  |
Balance at Dec. 31, 2024 | $ 19 | $ 779,007 | $ (510,448) | $ 576 | $ 1,794 | $ 270,948
Proceeds from exercise of options (in shares) | 1,495,597 |  |  |  |  |
Proceeds from exercise of options | $ 0 | 8,029 | 0 | 0 | 0 | 8,029
Common stock issued upon vesting of restricted stock units (in shares) | 2,921,254 |  |  |  |  |
Common stock issued upon vesting of restricted stock units | $ 0 | 0 | 0 | 0 | 0 | 0
Stock-based compensation expense | $ 0 | 20,763 | 0 | 0 | 0 | $ 20,763
Repurchase and retirement of common stock (in shares) | (1,215,323) |  |  |  |  | (1,215,323)
Repurchase and retirement of common stock | $ 0 | (5,316) | (13,637) | 0 | 0 | $ (18,953)
Net income | 0 | 0 | 6,138 | 0 | 321 | 6,459
Unrealized loss on available-for-sale securities | 0 | 0 | 0 | (17) | 0 | (17)
Foreign currency translation adjustments | 0 | 0 | 0 | 7,020 | 111 | 7,131
Repurchase of noncontrolling interest | 0 | (9,958) | 0 | 36 | (2,226) | (12,148)
Reclassification of warrant liabilities | $ 0 | 1,452 | 0 | 0 | 0 | 1,452
Proceeds from exercise of warrants (in shares) | 13,866,954 |  |  |  |  |
Proceeds from exercise of warrants | $ 2 | 159,469 | 0 | 0 | 0 | 159,471
Balance (in shares) at Jun. 30, 2025 | 211,138,994 |  |  |  |  |
Balance at Jun. 30, 2025 | $ 21 | 953,446 | (517,947) | 7,615 | 0 | 443,135
Balance (in shares) at Mar. 31, 2025 | 203,030,980 |  |  |  |  |
Balance at Mar. 31, 2025 | $ 20 | 873,269 | (515,468) | 1,682 | 1,950 | 361,453
Proceeds from exercise of options (in shares) | 1,077,228 |  |  |  |  |
Proceeds from exercise of options | $ 0 | 7,285 | 0 | 0 | 0 | 7,285
Common stock issued upon vesting of restricted stock units (in shares) | 1,173,259 |  |  |  |  |
Common stock issued upon vesting of restricted stock units | $ 0 | 0 | 0 | 0 | 0 | 0
Stock-based compensation expense | $ 0 | 11,143 | 0 | 0 | 0 | 11,143
Repurchase and retirement of common stock (in shares) | (414,328) |  |  |  |  |
Repurchase and retirement of common stock | $ 0 | (1,871) | (5,177) | 0 | 0 | (7,048)
Net income | 0 | 0 | 2,698 | 0 | 195 | 2,893
Unrealized loss on available-for-sale securities | 0 | 0 | 0 | (5) | 0 | (5)
Foreign currency translation adjustments | 0 | 0 | 0 | 5,902 | 81 | 5,983
Repurchase of noncontrolling interest | 0 | (9,958) | 0 | 36 | (2,226) | (12,148)
Reclassification of warrant liabilities | $ 0 | 1,452 | 0 | 0 | 0 | 1,452
Proceeds from exercise of warrants (in shares) | 6,271,855 |  |  |  |  |
Proceeds from exercise of warrants | $ 1 | 72,126 | 0 | 0 | 0 | 72,127
Balance (in shares) at Jun. 30, 2025 | 211,138,994 |  |  |  |  |
Balance at Jun. 30, 2025 | $ 21 | 953,446 | (517,947) | 7,615 | $ 0 | 443,135
Balance (in shares) at Dec. 31, 2025 | 215,076,033 |  |  |  |  |
Balance at Dec. 31, 2025 | $ 22 | 980,389 | (510,078) | 8,366 |  | $ 478,699
Proceeds from exercise of options (in shares) | 4,246,962 |  |  |  |  | 4,246,962
Proceeds from exercise of options | $ 0 | 12,485 | 0 | 0 |  | $ 12,485
Common stock issued upon vesting of restricted stock units (in shares) | 2,390,785 |  |  |  |  |
Common stock issued upon vesting of restricted stock units | $ 0 | 0 | 0 | 0 |  | 0
Stock-based compensation expense | $ 0 | 16,842 | 0 | 0 |  | $ 16,842
Repurchase and retirement of common stock (in shares) | (10,282,957) |  |  |  |  | (10,282,957)
Repurchase and retirement of common stock | $ (1) | (46,809) | (64,472) | 0 |  | $ (111,282)
Net income | 0 | 0 | 42,820 | 0 |  | 42,820
Unrealized loss on available-for-sale securities | 0 | 0 | 0 | (28) |  | (28)
Foreign currency translation adjustments | $ 0 | 0 | 0 | (2,662) |  | (2,662)
Balance (in shares) at Jun. 30, 2026 | 211,430,823 |  |  |  |  |
Balance at Jun. 30, 2026 | $ 21 | 962,907 | (531,730) | 5,676 |  | 436,874
Balance (in shares) at Mar. 31, 2026 | 211,853,736 |  |  |  |  |
Balance at Mar. 31, 2026 | $ 21 | 963,971 | (531,316) | 6,131 |  | 438,807
Proceeds from exercise of options (in shares) | 3,665,874 |  |  |  |  |
Proceeds from exercise of options | $ 0 | 11,543 | 0 | 0 |  | 11,543
Common stock issued upon vesting of restricted stock units (in shares) | 781,212 |  |  |  |  |
Common stock issued upon vesting of restricted stock units | $ 0 | 0 | 0 | 0 |  | 0
Stock-based compensation expense | $ 0 | 9,572 | 0 | 0 |  | 9,572
Repurchase and retirement of common stock (in shares) | (4,869,999) |  |  |  |  |
Repurchase and retirement of common stock | $ 0 | (22,179) | (27,984) | 0 |  | (50,163)
Net income | 0 | 0 | 27,570 | 0 |  | 27,570
Unrealized loss on available-for-sale securities | 0 | 0 | 0 | (21) |  | (21)
Foreign currency translation adjustments | $ 0 | 0 | 0 | (434) |  | (434)
Balance (in shares) at Jun. 30, 2026 | 211,430,823 |  |  |  |  |
Balance at Jun. 30, 2026 | $ 21 | $ 962,907 | $ (531,730) | $ 5,676 |  | $ 436,874

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