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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Preferred Stock
Class C Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Other Comprehensive Loss
Total
Balance, Beginning at Dec. 31, 2022 $ 18,275 $ 48 $ 1,114,896 $ (542,832) $ (34,549) $ 555,838
Balance, Beginning (in shares) at Dec. 31, 2022 200,000 48,334,280        
Net loss       (5,574)   (5,574)
Other comprehensive income (loss), net of taxes         4,978 4,978
Stock-based compensation expense     5,184     5,184
Paid-in-kind preferred stock dividend $ 2,000   (2,000)      
Vesting of restricted stock units (in shares)   156,588        
Proceeds from exercise of stock options     92     92
Proceeds from exercise of stock options (in shares)   10,538        
Balance, Ending at Mar. 31, 2023 $ 20,275 $ 48 1,118,172 (548,406) (29,571) 560,518
Balance, Ending (in shares) at Mar. 31, 2023 200,000 48,501,406        
Balance, Beginning at Dec. 31, 2023 $ 26,275 $ 49 1,131,183 (642,419) (26,065) 489,023
Balance, Beginning (in shares) at Dec. 31, 2023 200,000 48,971,026        
Net loss       (18,895)   (18,895)
Other comprehensive income (loss), net of taxes         (4,012) (4,012)
Stock-based compensation expense     5,456     5,456
Paid-in-kind preferred stock dividend $ 2,000   (2,000)      
Vesting of restricted stock units (in shares)   169,904        
Proceeds from exercise of stock options     618     $ 618
Proceeds from exercise of stock options (in shares)   115,864       115,864
Balance, Ending at Mar. 31, 2024 $ 28,275 $ 49 $ 1,135,257 $ (661,314) $ (30,077) $ 472,190
Balance, Ending (in shares) at Mar. 31, 2024 200,000 49,256,794