XML 15 R6.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Other Comprehensive Gain/(Loss) [Member]
Accumulated Deficit [Member]
Noncontrolling Interest [Member]
Beginning balance at Dec. 31, 2024 $ 69,832 $ 84 $ 602,021 $ (40) $ (532,046) $ (187)
Beginning balance, Shares at Dec. 31, 2024   84,038,922        
Issuance of common stock upon release of restricted stock units, Shares   21,108        
Issuance of common stock upon exercise of stock options 2   2      
Issuance of common stock upon exercise of stock options, Shares   900        
Issuance of common stock from at-the-market offerings, net of offering costs 18,757 $ 5 18,752      
Issuance of common stock from at the market offerings, net of offering costs, Shares   4,941,895        
Stock-based compensation 1,178   1,178      
Net unrealized loss on investments, net of tax (26)     (26)    
Net loss (14,881)       (14,880) (1)
Ending balance at Mar. 31, 2025 74,862 $ 89 621,953 (66) (546,926) (188)
Ending balance, Shares at Mar. 31, 2025   89,002,825        
Beginning balance at Dec. 31, 2025 67,288 $ 98 673,554 (8) (606,164) (192)
Beginning balance, Shares at Dec. 31, 2025   98,031,104        
Issuance of common stock upon release of restricted stock units, Shares   20,108        
Stock-based compensation 1,307   1,307      
Net unrealized loss on investments, net of tax (62)     (62)    
Net loss (10,792)       (10,791) (1)
Ending balance at Mar. 31, 2026 $ 57,741 $ 98 $ 674,861 $ (70) $ (616,955) $ (193)
Ending balance, Shares at Mar. 31, 2026   98,051,212