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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income | Accumulated Deficit
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  | 13,986,000 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 2,596 | $ 1 | $ (34,251) | $ 388,184 | $ 181 | $ (351,519)
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 1,021,000 |  |  |
Increase (Decrease) in Equity |  |  |  |  |  |
Net income | 24,713 |  |  |  |  | 24,713
Foreign currency translation adjustment | (54) |  |  |  | (54) |
Stock issued under employee stock purchase plan (in shares) |  |  | (20,000) |  |  |
Stock issued under employee stock purchase plan | 77 |  |  | 77 |  |
Restricted stock granted (in shares) |  | 146,000 |  |  |  |
Restricted stock forfeited (in shares) |  | 7,000 | 66,000 |  |  |
Restricted stock units vested (in shares) |  | 82,000 |  |  |  |
Forfeited stock options purchased | (617) |  |  | (617) |  |
Stock compensation expense | (254) |  |  | (254) |  |
Shares withheld to cover taxes (in shares) |  | (3,000) | (42,000) |  |  |
Shares withheld to cover taxes | (268) |  | $ (253) | (15) |  |
Exercise of pre-funded warrants (in shares) |  | 4,228,000 |  |  |  |
Issuance of stock warrants, net of transaction fee | 15,092 |  |  | 15,092 |  |
Conversion of convertible notes payable to Pre-Funded Warrants | 11,040 |  |  | 11,040 |  |
Conversion of convertible notes payable to Common Stock (in shares) |  | 1,723,000 |  |  |  |
Conversion of convertible notes payable to Common Stock | 8,997 | $ 1 |  | 8,996 |  |
Conversion of Amended ProFrac Agreement Contract Consideration Convertible Notes Payable to Common Stock (in shares) |  | 10,583,000 |  |  |  |
Conversion of Amended ProFrac Agreement Contract Consideration Convertible Notes Payable to Common Stock | $ 40,638 | $ 1 |  | 40,637 |  |
Other (in shares) |  | 35,000 |  |  |  |
Ending balance (in shares) at Dec. 31, 2023 | 30,772,837 | 30,773,000 |  |  |  |
Ending balance at Dec. 31, 2023 | $ 101,960 | $ 3 | $ (34,504) | 463,140 | 127 | (326,806)
Ending balance (in shares) at Dec. 31, 2023 | 1,108,707 |  | 1,109,000 |  |  |
Increase (Decrease) in Equity |  |  |  |  |  |
Net income | $ 10,498 |  |  |  |  | 10,498
Foreign currency translation adjustment | 124 |  |  |  | 124 |
Stock issued under employee stock purchase plan (in shares) |  |  | (31,000) |  |  |
Stock issued under employee stock purchase plan | 114 |  |  | 114 |  |
Restricted stock granted (in shares) |  | 94,000 |  |  |  |
Restricted stock forfeited (in shares) |  |  | 11,000 |  |  |
Restricted stock units vested (in shares) |  | 71,000 |  |  |  |
Stock compensation expense | 1,366 |  |  | 1,366 |  |
Shares withheld to cover taxes (in shares) |  |  | (23,000) |  |  |
Shares withheld to cover taxes | $ (162) |  | $ (162) |  |  |
Ending balance (in shares) at Dec. 31, 2024 | 30,938,073 | 30,938,000 |  |  |  |
Ending balance at Dec. 31, 2024 | $ 113,900 | $ 3 | $ (34,666) | $ 464,620 | $ 251 | $ (316,308)
Ending balance (in shares) at Dec. 31, 2024 | 1,111,565 |  | 1,112,000 |  |  |

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