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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 | Accumulated Other Comprehensive Income (Loss) | Total
--- | --- | --- | --- | --- | --- | ---
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 |  |  |  |
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 |  |  |  |
Balance, Beginning at Dec. 31, 2024 | $ 34,275 | $ 50 | 1,145,677 | (757,175) | (20,929) | 401,898
Balance, Beginning (in shares) at Dec. 31, 2024 | 200,000 | 49,908,254 |  |  |  |
Net loss |  |  |  | (11,981) |  | (11,981)
Other comprehensive income (loss), net of taxes |  |  |  |  | 5,191 | 5,191
Stock-based compensation expense |  |  | 3,700 |  |  | 3,700
Paid-in-kind preferred stock dividend | $ 2,000 |  | (2,000) |  |  |
Vesting of restricted stock units (in shares) |  | 228,077 |  |  |  |
Proceeds from exercise of stock options |  |  | 3 |  |  | $ 3
Proceeds from exercise of stock options (in shares) |  | 887 |  |  |  | 887
Balance, Ending at Mar. 31, 2025 | $ 36,275 | $ 50 | $ 1,147,380 | $ (769,156) | $ (15,738) | $ 398,811
Balance, Ending (in shares) at Mar. 31, 2025 | 200,000 | 50,137,218 |  |  |  |

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