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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       (23,929)   (23,929)
Other comprehensive income (loss), net of taxes         61 61
Stock-based compensation expense     10,984     10,984
Paid-in-kind preferred stock dividend $ 4,000   (4,000)      
Vesting of restricted stock units (in shares)   209,124        
Proceeds from exercise of stock options   $ 1 1,300     1,301
Proceeds from exercise of stock options (in shares)   335,614        
Balance, Ending at Jun. 30, 2023 $ 22,275 $ 49 1,123,180 (566,761) (34,488) 544,255
Balance, Ending (in shares) at Jun. 30, 2023 200,000 48,879,018        
Balance, Beginning at Mar. 31, 2023 $ 20,275 $ 48 1,118,172 (548,406) (29,571) 560,518
Balance, Beginning (in shares) at Mar. 31, 2023 200,000 48,501,406        
Net loss       (18,355)   (18,355)
Other comprehensive income (loss), net of taxes         (4,917) (4,917)
Stock-based compensation expense     5,800     5,800
Paid-in-kind preferred stock dividend $ 2,000   (2,000)      
Vesting of restricted stock units (in shares)   52,536        
Proceeds from exercise of stock options   $ 1 1,208     1,209
Proceeds from exercise of stock options (in shares)   325,076        
Balance, Ending at Jun. 30, 2023 $ 22,275 $ 49 1,123,180 (566,761) (34,488) 544,255
Balance, Ending (in shares) at Jun. 30, 2023 200,000 48,879,018        
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       (96,884)   (96,884)
Other comprehensive income (loss), net of taxes         (3,124) (3,124)
Stock-based compensation expense     10,453     10,453
Paid-in-kind preferred stock dividend $ 4,000   (4,000)      
Vesting of restricted stock units (in shares)   324,754        
Proceeds from exercise of stock options   $ 0 627     $ 627
Proceeds from exercise of stock options (in shares)   116,514       116,514
Balance, Ending at Jun. 30, 2024 $ 30,275 $ 49 1,138,263 (739,303) (29,189) $ 400,095
Balance, Ending (in shares) at Jun. 30, 2024 200,000 49,412,294        
Balance, Beginning at Mar. 31, 2024 $ 28,275 $ 49 1,135,257 (661,314) (30,077) 472,190
Balance, Beginning (in shares) at Mar. 31, 2024 200,000 49,256,794        
Net loss       (77,989)   (77,989)
Other comprehensive income (loss), net of taxes         888 888
Stock-based compensation expense     4,997     4,997
Paid-in-kind preferred stock dividend $ 2,000   (2,000)      
Vesting of restricted stock units (in shares)   154,850        
Proceeds from exercise of stock options     9     9
Proceeds from exercise of stock options (in shares)   650        
Balance, Ending at Jun. 30, 2024 $ 30,275 $ 49 $ 1,138,263 $ (739,303) $ (29,189) $ 400,095
Balance, Ending (in shares) at Jun. 30, 2024 200,000 49,412,294