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Condensed Consolidated Statements of Stockholders' Deficit - USD ($) $ in Thousands | Total | Convertible Note Interest The Mann Group L L C | Common Stock | Common Stock Convertible Note Interest The Mann Group L L C | Additional Paid-in Capital | Additional Paid-in Capital Convertible Note Interest The Mann Group L L C | Accumulated Other Comprehensive Income | Accumulated Deficit
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2023 | $ (246,168) |  | $ 2,700 |  | $ 2,980,539 |  |  | $ (3,229,407)
Beginning Balance (in shares) at Dec. 31, 2023 |  |  | 270,034,000 |  |  |  |  |
Issuance of common stock from market price stock purchase plan | 1,361 |  |  |  | 1,361 |  |  |
Issuance of common stock from market price stock purchase plan (in shares) |  |  | 416,000 |  |  |  |  |
Net issuance of common stock associated with stock options and restricted stock units | 266 |  | $ 3 |  | 263 |  |  |
Net issuance of common stock associated with stock options and restricted stock units (in shares) |  |  | 337,000 |  |  |  |  |
Issuance of common stock pursuant to conversion notes |  | $ 56 |  |  |  | $ 56 |  |
Issuance of common stock pursuant to conversion notes (in shares) |  |  |  | 15,000 |  |  |  |
Stock-based compensation expense | 3,885 |  |  |  | 3,885 |  |  |
Net Income (Loss) | 10,630 |  |  |  |  |  |  | 10,630
Ending Balance at Mar. 31, 2024 | (229,970) |  | $ 2,703 |  | 2,986,104 |  |  | (3,218,777)
Ending Balance (in shares) at Mar. 31, 2024 |  |  | 270,802,000 |  |  |  |  |
Beginning Balance at Dec. 31, 2023 | (246,168) |  | $ 2,700 |  | 2,980,539 |  |  | (3,229,407)
Beginning Balance (in shares) at Dec. 31, 2023 |  |  | 270,034,000 |  |  |  |  |
Net Income (Loss) | 8,616 |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2024 | (225,780) |  | $ 2,740 |  | 2,992,271 |  |  | (3,220,791)
Ending Balance (in shares) at Jun. 30, 2024 |  |  | 274,467 |  |  |  |  |
Beginning Balance at Mar. 31, 2024 | (229,970) |  | $ 2,703 |  | 2,986,104 |  |  | (3,218,777)
Beginning Balance (in shares) at Mar. 31, 2024 |  |  | 270,802,000 |  |  |  |  |
Net issuance of common stock associated with stock options and restricted stock units | (4,933) |  | $ 19 |  | (4,952) |  |  |
Net issuance of common stock associated with stock options and restricted stock units (in shares) |  |  | 1,855 |  |  |  |  |
Issuance of common stock pursuant to conversion notes |  | $ 3,750 |  | $ 15 |  | $ 3,735 |  |
Issuance of common stock pursuant to conversion notes (in shares) |  |  |  | 1,500 |  |  |  |
Stock-based compensation expense | 6,428 |  |  |  | 6,428 |  |  |
Issuance of common stock under the employee stock purchase plan | 959 |  | $ 3 |  | 956 |  |  |
Issuance of common stock under the employee stock purchase plan (in shares) |  |  | 310 |  |  |  |  |
Net Income (Loss) | (2,014) |  |  |  |  |  |  | (2,014)
Ending Balance at Jun. 30, 2024 | (225,780) |  | $ 2,740 |  | 2,992,271 |  |  | (3,220,791)
Ending Balance (in shares) at Jun. 30, 2024 |  |  | 274,467 |  |  |  |  |
Beginning Balance at Dec. 31, 2024 | (78,816) |  | $ 3,029 |  | 3,118,865 |  | $ 1,109 | (3,201,819)
Beginning Balance (in shares) at Dec. 31, 2024 |  |  | 302,960,000 |  |  |  |  |
Net issuance of common stock associated with stock options and restricted stock units | 1,590 |  | $ 10 |  | 1,580 |  |  |
Net issuance of common stock associated with stock options and restricted stock units (in shares) |  |  | 959,000 |  |  |  |  |
Stock-based compensation expense | 5,385 |  |  |  | 5,385 |  |  |
Net Income (Loss) | 13,158 |  |  |  |  |  |  | 13,158
Unrealized gain (loss) on available-for-sale securities | 65 |  |  |  |  |  | 65 |
Ending Balance at Mar. 31, 2025 | (58,618) |  | $ 3,039 |  | 3,125,830 |  |  | (3,188,661)
Ending Balance (in shares) at Mar. 31, 2025 |  |  | 303,919,000 |  |  |  |  |
Beginning Balance at Dec. 31, 2024 | (78,816) |  | $ 3,029 |  | 3,118,865 |  | 1,109 | (3,201,819)
Beginning Balance (in shares) at Dec. 31, 2024 |  |  | 302,960,000 |  |  |  |  |
Net Income (Loss) | 13,826 |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2025 | (55,042) |  | $ 3,063 |  | 3,128,631 |  | 1,257 | (3,187,993)
Ending Balance (in shares) at Jun. 30, 2025 |  |  | 306,332 |  |  |  |  |
Beginning Balance at Mar. 31, 2025 | (58,618) |  | $ 3,039 |  | 3,125,830 |  |  | (3,188,661)
Beginning Balance (in shares) at Mar. 31, 2025 |  |  | 303,919,000 |  |  |  |  |
Issuance of common stock from market price stock purchase plan | 337 |  | $ 1 |  | 336 |  |  |
Issuance of common stock from market price stock purchase plan (in shares) |  |  | 74 |  |  |  |  |
Net issuance of common stock associated with stock options and restricted stock units | (5,983) |  | $ 20 |  | (6,003) |  |  |
Net issuance of common stock associated with stock options and restricted stock units (in shares) |  |  | 2,040 |  |  |  |  |
Stock-based compensation expense | 7,520 |  |  |  | 7,520 |  |  |
Issuance of common stock under the employee stock purchase plan | 951 |  | $ 3 |  | 948 |  |  |
Issuance of common stock under the employee stock purchase plan (in shares) |  |  | 299 |  |  |  |  |
Net Income (Loss) | 668 |  |  |  |  |  |  | 668
Unrealized gain (loss) on available-for-sale securities | 83 |  |  |  |  |  | 83 |
Ending Balance at Jun. 30, 2025 | $ (55,042) |  | $ 3,063 |  | $ 3,128,631 |  | $ 1,257 | $ (3,187,993)
Ending Balance (in shares) at Jun. 30, 2025 |  |  | 306,332 |  |  |  |  |

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