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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 124,105 $ 101,457
Accounts receivable, net of allowances for credit losses of $227 and $415 as of December 31, 2025 and December 31, 2024, respectively 85,935 143,724
Inventories 47,840 43,060
Prepaid expenses and other current assets 12,530 9,888
Assets held for sale 223,961 267,011
Total current assets 494,371 565,140
Property and equipment, net 25,648 25,162
Operating lease right-of-use assets 13,687 12,411
Goodwill 60,900 60,773
Deferred income taxes, net 104,043 113,906
Other non-current assets 19,834 19,114
Total assets 718,483 796,506
Current liabilities:    
Current portion of long-term debt 2,944 2,194
Accounts payable 23,093 28,318
Deferred revenue 31,519 14,385
Operating lease liabilities 6,433 5,675
Other current liabilities 48,288 54,745
Liabilities to be disposed of 85,671 86,966
Total current liabilities 197,948 192,283
Long-term debt 109,140 112,084
Operating lease liabilities non-current 14,664 14,727
Other non-current liabilities 13,485 12,154
Total liabilities 335,237 331,248
Stockholders' equity    
Preferred stock, $0.001 par value, 5,000 shares authorized; no shares issued or outstanding 0 0
Common stock, $0.001 par value, 150,000 shares authorized; 111,186 and 116,735 shares issued and outstanding at December 31, 2025 and 2024, respectively 111 117
Additional paid-in capital 2,466,177 2,432,733
Accumulated deficit (2,076,406) (1,953,495)
Accumulated other comprehensive loss (6,636) (14,097)
Total stockholders' equity 383,246 465,258
Total liabilities and stockholders' equity $ 718,483 $ 796,506