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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid In Capital | Accumulated Other Comprehensive Gain (Loss) | Accumulated Deficit | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2023 | $ 308,278 | $ 14 | $ 1,452,502 | $ 215 | $ (1,144,332) | $ (121)
Beginning Balance, Shares at Dec. 31, 2023 |  | 145,082,271 |  |  |  |
Issuance of common stock for cash upon exercise of stock options | 114 |  | 114 |  |  |
Issuance of common stock for cash upon exercise of stock options, Shares |  | 65,900 |  |  |  |
Vesting of restricted stock units, net |  | 2,413,415 |  |  |  |
Share-based compensation expense | 40,778 |  | 40,778 |  |  |
Other comprehensive income | 282 |  |  | 282 |  |
Net (loss) income | (125,878) |  |  |  | (125,800) | (78)
Ending Balance at Sep. 30, 2024 | 223,574 | $ 14 | 1,493,394 | 497 | (1,270,132) | (199)
Ending Balance, Shares at Sep. 30, 2024 |  | 147,561,586 |  |  |  |
Beginning Balance at Jun. 30, 2024 | 241,430 | $ 14 | 1,479,832 | (182) | (1,238,061) | (173)
Beginning Balance, Shares at Jun. 30, 2024 |  | 147,462,201 |  |  |  |
Issuance of common stock for cash upon exercise of stock options | 40 |  | 40 |  |  |
Issuance of common stock for cash upon exercise of stock options, Shares |  | 20,000 |  |  |  |
Vesting of restricted stock units, net |  | 79,385 |  |  |  |
Share-based compensation expense | 13,522 |  | 13,522 |  |  |
Other comprehensive income | 679 |  |  | 679 |  |
Net (loss) income | (32,097) |  |  |  | (32,071) | (26)
Ending Balance at Sep. 30, 2024 | 223,574 | $ 14 | 1,493,394 | 497 | (1,270,132) | (199)
Ending Balance, Shares at Sep. 30, 2024 |  | 147,561,586 |  |  |  |
Beginning Balance at Dec. 31, 2024 | 202,485 | $ 14 | 1,506,353 | 166 | (1,303,824) | (224)
Beginning Balance, Shares at Dec. 31, 2024 |  | 147,773,744 |  |  |  |
Issuance of common stock for cash upon exercise of stock options | $ 8,838 | $ 1 | 8,837 |  |  |
Issuance of common stock for cash upon exercise of stock options, Shares | 1,394,132 | 1,394,132 |  |  |  |
Vesting of restricted stock units and market-based restricted stock units |  | 3,413,166 |  |  |  |
Share-based compensation expense | $ 38,763 |  | 38,763 |  |  |
Other comprehensive income | 45 |  |  | 45 |  |
Net (loss) income | (45,878) |  |  |  | (45,920) | 42
Ending Balance at Sep. 30, 2025 | 204,253 | $ 15 | 1,553,953 | 211 | (1,349,744) | (182)
Ending Balance, Shares at Sep. 30, 2025 |  | 152,581,042 |  |  |  |
Beginning Balance at Jun. 30, 2025 | 179,536 | $ 15 | 1,538,919 | 73 | (1,359,290) | (181)
Beginning Balance, Shares at Jun. 30, 2025 |  | 152,234,772 |  |  |  |
Issuance of common stock for cash upon exercise of stock options | 1,777 |  | 1,777 |  |  |
Issuance of common stock for cash upon exercise of stock options, Shares |  | 273,428 |  |  |  |
Vesting of restricted stock units, net |  | 72,842 |  |  |  |
Share-based compensation expense | 13,257 |  | 13,257 |  |  |
Other comprehensive income | 138 |  |  | 138 |  |
Net (loss) income | 9,545 |  |  |  | 9,546 | (1)
Ending Balance at Sep. 30, 2025 | $ 204,253 | $ 15 | $ 1,553,953 | $ 211 | $ (1,349,744) | $ (182)
Ending Balance, Shares at Sep. 30, 2025 |  | 152,581,042 |  |  |  |

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