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v3.26.1

Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Deficit | Treasury Stock | Total
--- | --- | --- | --- | --- | ---
Balances beginning at Dec. 31, 2024 | $ 2 | $ 595,407 | $ (623,819) | $ (24,167) | $ (52,577)
Balances beginning (in shares) at Dec. 31, 2024 | 147,374 |  |  |  |
Balances beginning (in shares) at Dec. 31, 2024 |  |  |  | 2,869 |
Cash dividends |  |  | (3,221) |  | (3,221)
Share-based compensation |  | 4,961 |  |  | 4,961
Share-based compensation common stock issuances (in shares) | 919 |  |  |  |
Shares withheld related to net settlement of equity awards |  | (423) |  |  | (423)
Net Income (Loss) |  |  | (51,461) |  | (51,461)
Balances Ending at Jun. 30, 2025 | $ 2 | 599,945 | (678,501) | $ (24,167) | (102,721)
Balances Ending (in shares) at Jun. 30, 2025 | 148,293 |  |  |  |
Balances Ending (in shares) at Jun. 30, 2025 |  |  |  | 2,869 |
Balances beginning at Mar. 31, 2025 | $ 2 | 597,271 | (655,902) | $ (24,167) | (82,796)
Balances beginning (in shares) at Mar. 31, 2025 | 147,643 |  |  |  |
Balances beginning (in shares) at Mar. 31, 2025 |  |  |  | 2,869 |
Cash dividends |  |  | (1,715) |  | (1,715)
Share-based compensation |  | 2,874 |  |  | 2,874
Share-based compensation common stock issuances (in shares) | 650 |  |  |  |
Shares withheld related to net settlement of equity awards |  | (200) |  |  | (200)
Net Income (Loss) |  |  | (20,884) |  | (20,884)
Balances Ending at Jun. 30, 2025 | $ 2 | 599,945 | (678,501) | $ (24,167) | (102,721)
Balances Ending (in shares) at Jun. 30, 2025 | 148,293 |  |  |  |
Balances Ending (in shares) at Jun. 30, 2025 |  |  |  | 2,869 |
Balances beginning at Dec. 31, 2025 | $ 2 | 604,732 | (780,319) | $ (24,167) | $ (199,752)
Balances beginning (in shares) at Dec. 31, 2025 | 148,778 |  |  |  |
Balances beginning (in shares) at Dec. 31, 2025 |  |  |  | 2,869 | 2,869
Cash dividends |  |  | (3,208) |  | $ (3,208)
Share-based compensation |  | 8,783 |  |  | 8,783
Reclassification of liability-classified awards to equity-classified awards |  | 11,044 |  |  | 11,044
Share-based compensation common stock issuances (in shares) | 2,138 |  |  |  |
Shares withheld related to net settlement of equity awards |  | (3,099) |  |  | (3,099)
Net Income (Loss) |  |  | (9,969) |  | (9,969)
Balances Ending at Jun. 30, 2026 | $ 2 | 621,460 | (793,496) | $ (24,167) | $ (196,201)
Balances Ending (in shares) at Jun. 30, 2026 | 150,916 |  |  |  |
Balances Ending (in shares) at Jun. 30, 2026 |  |  |  | 2,869 | 2,869
Balances beginning at Mar. 31, 2026 | $ 2 | 606,888 | (804,477) | $ (24,167) | $ (221,754)
Balances beginning (in shares) at Mar. 31, 2026 | 148,778 |  |  |  |
Balances beginning (in shares) at Mar. 31, 2026 |  |  |  | 2,869 |
Cash dividends |  |  | (1,580) |  | (1,580)
Share-based compensation |  | 6,627 |  |  | 6,627
Reclassification of liability-classified awards to equity-classified awards |  | 11,044 |  |  | 11,044
Share-based compensation common stock issuances (in shares) | 2,138 |  |  |  |
Shares withheld related to net settlement of equity awards |  | (3,099) |  |  | (3,099)
Net Income (Loss) |  |  | 12,561 |  | 12,561
Balances Ending at Jun. 30, 2026 | $ 2 | $ 621,460 | $ (793,496) | $ (24,167) | $ (196,201)
Balances Ending (in shares) at Jun. 30, 2026 | 150,916 |  |  |  |
Balances Ending (in shares) at Jun. 30, 2026 |  |  |  | 2,869 | 2,869

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