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Equity Compensation Plans (Tables) | 3 Months Ended
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Mar. 31, 2026
Equity Compensation Plans [Abstract] |
Schedule of Total Stock Option Activity | The following table summarizes the Company’s total stock option activity for the three months ended March 31, 2026:
|  | Options (in thousands) |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Term in Years |  |  | Intrinsic Value (in thousands) |
Options outstanding as of January 1, 2025 |  |  | 500 |  |  | $ | 6.82 |  |  |  | 1.3 |  |  | $ | — |
Granted |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Exercised |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Forfeited |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Options outstanding as of March 31, 2026 |  |  | 500 |  |  | $ | 6.82 |  |  |  | 1.0 |  |  | $ | — |
Schedule of Outstanding and Exercisable Stock Options | Outstanding and exercisable stock options as of March 31, 2026 are as follows:
|  |  | Options Outstanding |  | Options Exercisable
Exercise Prices |  |  | Number of Options Outstanding (in thousands) |  | Weighted Average Remaining Life (Years) |  |  | Number of Options Exercisable (in thousands) |  | Weighted Average Remaining Life (Years) |  |  | Intrinsic Value (in thousands) |
$ | 6.82 |  |  | 500 |  |  | 1.0 |  |  | 500 |  |  | 1.0 |  |  | $ | — |
Schedule of Restricted Stock Unit Activity | The following table summarizes the Company’s restricted stock unit activity for the three months ended March 31, 2026:
|  | Number Outstanding (in thousands) |  |  | Weighted Average Grant Date Fair Value |
Nonvested restricted stock units as of January 1, 2026 |  |  | 3,141 |  |  | $ | 1.25 |
Granted |  |  | — |  |  |  | — |
Vested |  |  | (707 | ) |  |  | 1.39 |
Forfeited |  |  | (928 | ) |  |  | 1.87 |
Nonvested restricted stock units as of March 31, 2026 |  |  | 1,506 |  |  | $ | 0.80 |
Schedule of Non-Cash Stock-Based Compensation Recognized in the Statement of Operations | The following table summarizes the aggregate non-cash stock-based compensation recognized in the statement of operations for stock awards, employee stock options and employee restricted stock units (in thousands):
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
Cost of revenues |  | $ | (16 | ) |  | $ | 103 |
Marketing and sales |  |  | 8 |  |  |  | (176 | )
General and administrative |  |  | 162 |  |  |  | 363 |
Research and development |  |  | 2 |  |  |  | 78 |
Total non-cash stock-based compensation |  | $ | 156 |  |  | $ | 368 |

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- Definition Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for exercisable or convertible options that are fully vested and expected to vest. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (e)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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