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Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accum. Other Comp. Loss | Accum. Deficit | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  |  | 83,364,000 |  |  |  |
Beginning balance at Dec. 31, 2023 |  | $ (148,051) | $ 83 | $ 860,816 | $ (2,221) | $ (1,000,752) | $ (5,977)
Treasury stock, beginning balance (in shares) at Dec. 31, 2023 |  |  |  |  |  |  | (3,132,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Conversion of redeemable preferred stock (shares) |  |  | 92,931,000 |  |  |  |
Conversion of redeemable preferred stock |  | 311,253 | $ 93 | 357,174 |  | (46,014) |
Issuance of restricted stock, net of shares withheld for taxes, and other (in shares) |  |  | 1,733,000 |  |  |  |
Issuance of restricted stock, net of shares withheld for taxes, and other |  | (18) | $ 2 | (20) |  |  |
Exercise of stock options (in shares) |  |  | 47,000 |  |  |  |
Exercise of stock options |  | 72 |  | 72 |  |  |
Stock-based compensation expense |  | 11,611 |  | 11,611 |  |  |
Repurchase of common stock (in shares) |  |  |  |  |  |  | (4,119,000)
Repurchase of common stock |  | (11,051) |  |  |  |  | $ (11,051)
Common stock relinquished in litigation settlement |  | 1,009 |  | 1,009 |  |  |
Merger consideration (in shares) | [1] |  | 209,577,000 |  |  |  |
Merger consideration | [1] | 444,219 | $ 209 | 444,010 |  |  |
Net loss |  | (32,157) |  |  |  | (32,157) |
Other comprehensive income (loss), net of tax |  | 429 |  |  | 429 |  |
Ending balance (in shares) at Mar. 31, 2024 |  |  | 387,652,000 |  |  |  |
Ending balance at Mar. 31, 2024 |  | 577,316 | $ 387 | 1,674,672 | (1,792) | (1,078,923) | $ (17,028)
Treasury stock, ending balance (in shares) at Mar. 31, 2024 |  |  |  |  |  |  | (7,251,000)
Beginning balance (in shares) at Dec. 31, 2023 |  |  | 83,364,000 |  |  |  |
Beginning balance at Dec. 31, 2023 |  | (148,051) | $ 83 | 860,816 | (2,221) | (1,000,752) | $ (5,977)
Treasury stock, beginning balance (in shares) at Dec. 31, 2023 |  |  |  |  |  |  | (3,132,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net loss |  | (104,813) |  |  |  |  |
Other comprehensive income (loss), net of tax |  | 812 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 |  |  | 390,841,000 |  |  |  |
Ending balance at Sep. 30, 2024 |  | 489,333 | $ 390 | 1,688,398 | (1,409) | (1,151,579) | $ (46,467)
Treasury stock, ending balance (in shares) at Sep. 30, 2024 |  |  |  |  |  |  | (18,580,000)
Beginning balance (in shares) at Mar. 31, 2024 |  |  | 387,652,000 |  |  |  |
Beginning balance at Mar. 31, 2024 |  | 577,316 | $ 387 | 1,674,672 | (1,792) | (1,078,923) | $ (17,028)
Treasury stock, beginning balance (in shares) at Mar. 31, 2024 |  |  |  |  |  |  | (7,251,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of restricted stock, net of shares withheld for taxes, and other (in shares) |  |  | 1,384,000 |  |  |  |
Issuance of restricted stock, net of shares withheld for taxes, and other |  | (326) | $ 1 | (327) |  |  |
Issuance of common stock under ESPP (in shares) |  |  | 202,000 |  |  |  |
Issuance of common stock under ESPP |  | 425 |  | 425 |  |  |
Exercise of stock options (in shares) |  |  | 465,000 |  |  |  |
Exercise of stock options |  | 981 | $ 1 | 980 |  |  |
Stock-based compensation expense |  | 6,730 |  | 6,730 |  |  |
Repurchase of common stock (in shares) |  |  |  |  |  |  | (11,329,000)
Repurchase of common stock |  | (29,439) |  |  |  |  | $ (29,439)
Net loss |  | (45,718) |  |  |  | (45,718) |
Other comprehensive income (loss), net of tax |  | 292 |  |  | 292 |  |
Ending balance (in shares) at Jun. 30, 2024 |  |  | 389,703,000 |  |  |  |
Ending balance at Jun. 30, 2024 |  | 510,261 | $ 389 | 1,682,480 | (1,500) | (1,124,641) | $ (46,467)
Treasury stock, ending balance (in shares) at Jun. 30, 2024 |  |  |  |  |  |  | (18,580,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of restricted stock, net of shares withheld for taxes, and other (in shares) |  |  | 1,102,000 |  |  |  |
Issuance of restricted stock, net of shares withheld for taxes, and other |  | (70) | $ 1 | (71) |  |  |
Exercise of stock options (in shares) |  |  | 36,000 |  |  |  |
Exercise of stock options |  | 68 |  | 68 |  |  |
Stock-based compensation expense |  | 5,921 |  | 5,921 |  |  |
Net loss |  | (26,938) |  |  |  | (26,938) |
Other comprehensive income (loss), net of tax |  | 91 |  |  | 91 |  |
Ending balance (in shares) at Sep. 30, 2024 |  |  | 390,841,000 |  |  |  |
Ending balance at Sep. 30, 2024 |  | $ 489,333 | $ 390 | 1,688,398 | (1,409) | (1,151,579) | $ (46,467)
Treasury stock, ending balance (in shares) at Sep. 30, 2024 |  |  |  |  |  |  | (18,580,000)
Beginning balance (in shares) at Dec. 31, 2024 |  | 377,530,000 | 396,110,000 |  |  |  |
Beginning balance at Dec. 31, 2024 |  | $ 471,722 | $ 396 | 1,702,219 | 1,225 | (1,185,651) | $ (46,467)
Treasury stock, beginning balance (in shares) at Dec. 31, 2024 |  | 18,580,000 |  |  |  |  | (18,580,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of restricted stock, net of shares withheld for taxes, and other (in shares) |  |  | 1,557,000 |  |  |  |
Issuance of restricted stock, net of shares withheld for taxes, and other |  | $ (47) | $ 1 | (48) |  |  |
Stock-based compensation expense |  | 9,009 |  | 9,009 |  |  |
Net loss |  | (26,033) |  |  |  | (26,033) |
Other comprehensive income (loss), net of tax |  | (56) |  |  | (56) |  |
Ending balance (in shares) at Mar. 31, 2025 |  |  | 397,667,000 |  |  |  |
Ending balance at Mar. 31, 2025 |  | $ 454,595 | $ 397 | 1,711,180 | 1,169 | (1,211,684) | $ (46,467)
Treasury stock, ending balance (in shares) at Mar. 31, 2025 |  |  |  |  |  |  | (18,580,000)
Beginning balance (in shares) at Dec. 31, 2024 |  | 377,530,000 | 396,110,000 |  |  |  |
Beginning balance at Dec. 31, 2024 |  | $ 471,722 | $ 396 | 1,702,219 | 1,225 | (1,185,651) | $ (46,467)
Treasury stock, beginning balance (in shares) at Dec. 31, 2024 |  | 18,580,000 |  |  |  |  | (18,580,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Exercise of stock options (in shares) |  | 0 |  |  |  |  |
Net loss |  | $ (94,179) |  |  |  |  |
Other comprehensive income (loss), net of tax |  | $ (1,702) |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2025 |  | 383,614,000 | 402,195,000 |  |  |  |
Ending balance at Sep. 30, 2025 |  | $ 399,659 | $ 401 | 1,726,032 | (477) | (1,279,830) | $ (46,467)
Treasury stock, ending balance (in shares) at Sep. 30, 2025 |  | 18,580,000 |  |  |  |  | (18,580,000)
Beginning balance (in shares) at Mar. 31, 2025 |  |  | 397,667,000 |  |  |  |
Beginning balance at Mar. 31, 2025 |  | $ 454,595 | $ 397 | 1,711,180 | 1,169 | (1,211,684) | $ (46,467)
Treasury stock, beginning balance (in shares) at Mar. 31, 2025 |  |  |  |  |  |  | (18,580,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of restricted stock, net of shares withheld for taxes, and other (in shares) |  |  | 2,247,000 |  |  |  |
Issuance of restricted stock, net of shares withheld for taxes, and other |  | (199) | $ 2 | (201) |  |  |
Issuance of common stock under ESPP (in shares) |  |  | 359,000 |  |  |  |
Issuance of common stock under ESPP |  | 308 | $ 1 | 307 |  |  |
Stock-based compensation expense |  | 6,387 |  | 6,387 |  |  |
Net loss |  | (33,459) |  |  |  | (33,459) |
Other comprehensive income (loss), net of tax |  | (3,097) |  |  | (3,097) |  |
Ending balance (in shares) at Jun. 30, 2025 |  |  | 400,273,000 |  |  |  |
Ending balance at Jun. 30, 2025 |  | 424,535 | $ 400 | 1,717,673 | (1,928) | (1,245,143) | $ (46,467)
Treasury stock, ending balance (in shares) at Jun. 30, 2025 |  |  |  |  |  |  | (18,580,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of restricted stock, net of shares withheld for taxes, and other (in shares) |  |  | 1,922,000 |  |  |  |
Issuance of restricted stock, net of shares withheld for taxes, and other |  | (114) | $ 1 | (115) |  |  |
Stock-based compensation expense |  | 8,474 |  | 8,474 |  |  |
Net loss |  | (34,687) |  |  |  | (34,687) |
Other comprehensive income (loss), net of tax |  | $ 1,451 |  |  | 1,451 |  |
Ending balance (in shares) at Sep. 30, 2025 |  | 383,614,000 | 402,195,000 |  |  |  |
Ending balance at Sep. 30, 2025 |  | $ 399,659 | $ 401 | $ 1,726,032 | $ (477) | $ (1,279,830) | $ (46,467)
Treasury stock, ending balance (in shares) at Sep. 30, 2025 |  | 18,580,000 |  |  |  |  | (18,580,000)
[1] | Merger consideration included 26,367 shares of common stock that were issued to a related party. See Note 14, Related Parties.

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