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Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Loss [Member] | Retained Deficit [Member]
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 849,061 | $ 840 | $ 999,906 | $ (2,214) | $ (149,471)
Balance, Shares at Dec. 31, 2023 |  | 84,018,000 |  |  |
Net Income (Loss) | 4,035 |  |  |  | 4,035
Unrealized holding gain on investments, net of tax | 60 |  |  | 60 |
Common stock issued under employee stock purchase plan Value | 860 | $ 1 | 859 |  |
Common stock issued under employee stock purchase plan shares |  | 108,000 |  |  |
Issuance of restricted stock, shares |  | (21,000) |  |  |
Stock-based compensation expense | 3,067 |  | 3,067 |  |
Repurchased common stock | (887) | $ (1) | (886) |  |
Repurchased common stock, shares |  | (97,000) |  |  |
Balance at Mar. 31, 2024 | 856,196 | $ 840 | 1,002,946 | (2,154) | (145,436)
Balance, Shares at Mar. 31, 2024 |  | 84,008,000 |  |  |
Balance at Dec. 31, 2023 | 849,061 | $ 840 | 999,906 | (2,214) | (149,471)
Balance, Shares at Dec. 31, 2023 |  | 84,018,000 |  |  |
Net Income (Loss) | (129,549) |  |  |  |
Balance at Sep. 30, 2024 | 732,492 | $ 859 | 1,010,862 | (209) | (279,020)
Balance, Shares at Sep. 30, 2024 |  | 85,866,000 |  |  |
Balance at Mar. 31, 2024 | 856,196 | $ 840 | 1,002,946 | (2,154) | (145,436)
Balance, Shares at Mar. 31, 2024 |  | 84,008,000 |  |  |
Net Income (Loss) | (153,025) |  |  |  | (153,025)
Unrealized holding gain on investments, net of tax | 200 |  |  | 200 |
Common stock issued under employee stock purchase plan Value | 1,149 | $ 2 | 1,147 |  |
Common stock issued under employee stock purchase plan shares |  | 139,000 |  |  |
Issuance of restricted stock |  | $ 16 | (16) |  |
Issuance of restricted stock, shares |  | 1,630,000 |  |  |
Issuance of restricted stock, shares |  | (22,000) |  |  |
Stock-based compensation expense | 1,952 |  | 1,952 |  |
Repurchased common stock | (11) |  | (11) |  |
Repurchased common stock, shares |  | (2,000) |  |  |
Balance at Jun. 30, 2024 | 706,461 | $ 858 | 1,006,018 | (1,954) | (298,461)
Balance, Shares at Jun. 30, 2024 |  | 85,753,000 |  |  |
Net Income (Loss) | 19,441 |  |  |  | 19,441
Unrealized holding gain on investments, net of tax | 1,745 |  |  | 1,745 |
Common stock issued under employee stock purchase plan Value | 897 | $ 1 | 896 |  |
Common stock issued under employee stock purchase plan shares |  | 149,000 |  |  |
Issuance of restricted stock, shares |  | (13,000) |  |  |
Stock-based compensation expense | 4,110 |  | 4,110 |  |
Repurchased common stock | (162) |  | (162) |  |
Repurchased common stock, shares |  | (23,000) |  |  |
Balance at Sep. 30, 2024 | 732,492 | $ 859 | 1,010,862 | (209) | (279,020)
Balance, Shares at Sep. 30, 2024 |  | 85,866,000 |  |  |
Balance at Dec. 31, 2024 | 764,938 | $ 859 | 1,013,690 | (1,071) | (248,540)
Balance, Shares at Dec. 31, 2024 |  | 85,866,000 |  |  |
Net Income (Loss) | 20,737 |  |  |  | 20,737
Unrealized holding gain on investments, net of tax | 779 |  |  | 779 |
Common stock issued under employee stock purchase plan Value | 662 |  | 662 |  |
Common stock issued under employee stock purchase plan shares |  | 60,000 |  |  |
Forfeitures of restricted stock | 0 |  |  |  |
Issuance of restricted stock, shares |  | (7,000) |  |  |
Stock-based compensation expense | 3,641 |  | 3,641 |  |
Repurchased common stock | (1,569) | $ (1) | (1,568) |  |
Repurchased common stock, shares |  | (109,000) |  |  |
Balance at Mar. 31, 2025 | 789,188 | $ 858 | 1,016,425 | (292) | (227,803)
Balance, Shares at Mar. 31, 2025 |  | 85,810,000 |  |  |
Balance at Dec. 31, 2024 | 764,938 | $ 859 | 1,013,690 | (1,071) | (248,540)
Balance, Shares at Dec. 31, 2024 |  | 85,866,000 |  |  |
Net Income (Loss) | $ 131,705 |  |  |  |
Repurchased common stock, shares | 0 | (1,200,000) |  |  |
Balance at Sep. 30, 2025 | $ 890,666 | $ 858 | 1,006,197 | 446 | (116,835)
Balance, Shares at Sep. 30, 2025 |  | 85,833,000 |  |  |
Balance at Mar. 31, 2025 | 789,188 | $ 858 | 1,016,425 | (292) | (227,803)
Balance, Shares at Mar. 31, 2025 |  | 85,810,000 |  |  |
Net Income (Loss) | 39,260 |  |  |  | 39,260
Unrealized holding gain on investments, net of tax | 429 |  |  | 429 |
Common stock issued under employee stock purchase plan Value | 1,176 | $ 1 | 1,175 |  |
Common stock issued under employee stock purchase plan shares |  | 96,000 |  |  |
Issuance of restricted stock |  | $ 10 | (10) |  |
Issuance of restricted stock, shares |  | 963,000 |  |  |
Stock-based compensation expense | 3,909 |  | 3,909 |  |
Repurchased common stock | (209) |  | (209) |  |
Repurchased common stock, shares |  | (15,000) |  |  |
Balance at Jun. 30, 2025 | 833,753 | $ 869 | 1,021,290 | 137 | (188,543)
Balance, Shares at Jun. 30, 2025 |  | 86,854,000 |  |  |
Net Income (Loss) | 71,708 |  |  |  | 71,708
Unrealized holding gain on investments, net of tax | 309 |  |  | 309 |
Common stock issued under employee stock purchase plan Value | 700 |  | 700 |  |
Common stock issued under employee stock purchase plan shares |  | 58,000 |  |  |
Issuance of restricted stock |  | $ 1 | (1) |  |
Issuance of restricted stock, shares |  | 172,000 |  |  |
Issuance of restricted stock, shares |  | (20,000) |  |  |
Stock-based compensation expense | 5,150 |  | 5,150 |  |
Repurchased common stock | (20,867) | $ (12) | (20,855) |  |
Repurchased common stock, shares |  | (1,231,000) |  |  |
Excise tax on share repurchases | (87) |  | (87) |  |
Balance at Sep. 30, 2025 | $ 890,666 | $ 858 | $ 1,006,197 | $ 446 | $ (116,835)
Balance, Shares at Sep. 30, 2025 |  | 85,833,000 |  |  |

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