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v3.25.3

Condensed Consolidated Statement of Stockholders' Equity Statement - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income, net of tax [Member]
--- | --- | --- | --- | --- | --- | ---
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2023 |  | 46,503,861 |  |  |  |
Stockholders' Equity Attributable to Parent- Beginning Balance at Dec. 31, 2023 | $ (77,873) | $ 51 | $ 604,084 | $ (29,847) | $ (647,252) | $ (4,909)
Treasury Stock, Common, Shares, Beginning Balance at Dec. 31, 2023 |  |  |  | 4,680,723 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |  | 684,942 |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross |  | $ 1 |  |  |  |
Stock awards net settlement | (11,296) |  | (11,297) |  |  |
Stock Issued During Period, Shares, Employee Stock Purchase Plans |  | 83,706 |  |  |  |
Proceeds from Stock Plans | 2,079 |  | 2,079 |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 30,219 |  | 30,219 |  |  |
Other Comprehensive Income (Loss), Net of Tax | 155 |  |  |  |  | 155
Net Income (Loss) Attributable to Parent | (18,508) |  |  |  | (18,508) |
Stockholders' Equity Attributable to Parent- Ending Balance at Sep. 30, 2024 | (75,224) | $ 52 | 625,085 | $ (29,847) | (665,760) | (4,754)
Common Stock, Shares, Outstanding, Ending Balance at Sep. 30, 2024 |  | 47,272,509 |  |  |  |
Treasury Stock, Common, Shares, Ending Balance at Sep. 30, 2024 |  |  |  | 4,680,723 |  |
Common Stock, Shares, Outstanding, Beginning Balance at Jun. 30, 2024 |  | 47,129,558 |  |  |  |
Stockholders' Equity Attributable to Parent- Beginning Balance at Jun. 30, 2024 | (83,040) | $ 52 | 617,894 | $ (29,847) | (665,995) | (5,144)
Treasury Stock, Common, Shares, Beginning Balance at Jun. 30, 2024 |  |  |  | 4,680,723 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |  | 99,653 |  |  |  |
Stock awards net settlement | (1,135) |  | (1,135) |  |  |
Stock Issued During Period, Shares, Employee Stock Purchase Plans |  | 43,298 |  |  |  |
Proceeds from Stock Plans | 1,055 |  | 1,055 |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 7,271 |  | 7,271 |  |  |
Other Comprehensive Income (Loss), Net of Tax | 390 |  |  |  |  | 390
Net Income (Loss) Attributable to Parent | 235 |  |  |  | 235 |
Stockholders' Equity Attributable to Parent- Ending Balance at Sep. 30, 2024 | $ (75,224) | $ 52 | 625,085 | $ (29,847) | (665,760) | (4,754)
Common Stock, Shares, Outstanding, Ending Balance at Sep. 30, 2024 |  | 47,272,509 |  |  |  |
Treasury Stock, Common, Shares, Ending Balance at Sep. 30, 2024 |  |  |  | 4,680,723 |  |
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2024 | 47,403,009 | 47,403,009 |  |  |  |
Stockholders' Equity Attributable to Parent- Beginning Balance at Dec. 31, 2024 | $ (68,703) | $ 52 | 634,212 | $ (29,847) | (667,727) | (5,393)
Treasury Stock, Common, Shares, Beginning Balance at Dec. 31, 2024 | 4,680,723 |  |  | 4,680,723 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |  | 719,350 |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross |  | $ 1 |  |  |  |
Stock awards net settlement | $ (7,359) |  | (7,360) |  |  |
Stock Issued During Period, Shares, Employee Stock Purchase Plans | 131,033 | 131,033 |  |  |  |
Proceeds from Stock Plans | $ 2,039 |  | 2,039 |  |  |
Adjustments to Additional Paid in Capital, Other | (27,895) |  | (27,895) |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 36,478 |  | 36,478 |  |  |
Other Comprehensive Income (Loss), Net of Tax | (1,046) |  |  |  |  | (1,046)
Net Income (Loss) Attributable to Parent | (9,692) |  |  |  | (9,692) |
Stockholders' Equity Attributable to Parent- Ending Balance at Sep. 30, 2025 | $ (76,178) | $ 53 | 637,474 | $ (29,847) | (677,419) | (6,439)
Common Stock, Shares, Outstanding, Ending Balance at Sep. 30, 2025 | 48,253,392 | 48,253,392 |  |  |  |
Treasury Stock, Common, Shares, Ending Balance at Sep. 30, 2025 | 4,680,723 |  |  | 4,680,723 |  |
Common Stock, Shares, Outstanding, Beginning Balance at Jun. 30, 2025 |  | 47,986,443 |  |  |  |
Stockholders' Equity Attributable to Parent- Beginning Balance at Jun. 30, 2025 | $ (84,879) | $ 53 | 624,530 | $ (29,847) | (673,172) | (6,443)
Treasury Stock, Common, Shares, Beginning Balance at Jun. 30, 2025 |  |  |  | 4,680,723 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |  | 191,088 |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross |  | $ 0 |  |  |  |
Stock awards net settlement | $ (1,864) |  | (1,864) |  |  |
Stock Issued During Period, Shares, Employee Stock Purchase Plans | 75,861 | 75,861 |  |  |  |
Proceeds from Stock Plans | $ 1,009 |  | 1,009 |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 13,799 |  | 13,799 |  |  |
Other Comprehensive Income (Loss), Net of Tax | 4 |  |  |  |  | 4
Net Income (Loss) Attributable to Parent | (4,247) |  |  |  | (4,247) |
Stockholders' Equity Attributable to Parent- Ending Balance at Sep. 30, 2025 | $ (76,178) | $ 53 | $ 637,474 | $ (29,847) | $ (677,419) | $ (6,439)
Common Stock, Shares, Outstanding, Ending Balance at Sep. 30, 2025 | 48,253,392 | 48,253,392 |  |  |  |
Treasury Stock, Common, Shares, Ending Balance at Sep. 30, 2025 | 4,680,723 |  |  | 4,680,723 |  |

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