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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 income (loss)       (37,198)   (37,198)
Other comprehensive income (loss), net of taxes         448 448
Stock-based compensation expense     16,960     16,960
Paid-in-kind preferred stock dividend $ 6,000   (6,000)      
Vesting of restricted stock units (in shares)   221,623        
Proceeds from exercise of stock options   $ 1 1,479     1,480
Proceeds from exercise of stock options (in shares)   407,814        
Balance, Ending at Sep. 30, 2023 $ 24,275 $ 49 1,127,335 (580,030) (34,101) 537,528
Balance, Ending (in shares) at Sep. 30, 2023 200,000 48,963,717        
Balance, Beginning at Jun. 30, 2023 $ 22,275 $ 49 1,123,180 (566,761) (34,488) 544,255
Balance, Beginning (in shares) at Jun. 30, 2023 200,000 48,879,018        
Net income (loss)       (13,269)   (13,269)
Other comprehensive income (loss), net of taxes         387 387
Stock-based compensation expense     5,976     5,976
Paid-in-kind preferred stock dividend $ 2,000   (2,000)      
Vesting of restricted stock units (in shares)   12,499        
Proceeds from exercise of stock options     179     179
Proceeds from exercise of stock options (in shares)   72,200        
Balance, Ending at Sep. 30, 2023 $ 24,275 $ 49 1,127,335 (580,030) (34,101) 537,528
Balance, Ending (in shares) at Sep. 30, 2023 200,000 48,963,717        
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 income (loss)       (96,079)   (96,079)
Other comprehensive income (loss), net of taxes         9,689 9,689
Stock-based compensation expense     15,291     15,291
Paid-in-kind preferred stock dividend $ 6,000   (6,000)      
Vesting of restricted stock units (in shares)   338,876        
Proceeds from exercise of stock options     648     $ 648
Proceeds from exercise of stock options (in shares)   120,681       120,681
Balance, Ending at Sep. 30, 2024 $ 32,275 $ 49 1,141,122 (738,498) (16,376) $ 418,572
Balance, Ending (in shares) at Sep. 30, 2024 200,000 49,430,583        
Balance, Beginning at Jun. 30, 2024 $ 30,275 $ 49 1,138,263 (739,303) (29,189) 400,095
Balance, Beginning (in shares) at Jun. 30, 2024 200,000 49,412,294        
Net income (loss)       805   805
Other comprehensive income (loss), net of taxes         12,813 12,813
Stock-based compensation expense     4,838     4,838
Paid-in-kind preferred stock dividend $ 2,000   (2,000)      
Vesting of restricted stock units (in shares)   14,122        
Proceeds from exercise of stock options     21     21
Proceeds from exercise of stock options (in shares)   4,167        
Balance, Ending at Sep. 30, 2024 $ 32,275 $ 49 $ 1,141,122 $ (738,498) $ (16,376) $ 418,572
Balance, Ending (in shares) at Sep. 30, 2024 200,000 49,430,583