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Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Loss [Member] | Accumulated Deficit [Member] | Noncontrolling Interests [Member] | Noncontrolling Interests [Member] Redeemable [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ (183,679) | $ 988 | $ 1,643,641 | $ (6,875) | $ (1,841,920) | $ 20,487 | $ 21,480
Balance, Shares at Dec. 31, 2023 |  | 3,950,809 |  |  |  |  |
Net income (loss) | (65,561) | $ 0 | 0 | 0 | (65,561) | 0 | 0
Change in unrealized gain or loss on investments | (24) | 0 | 0 | (24) | 0 | 0 | 0
Foreign currency translation adjustments | 1,271 | 0 | 0 | 1,271 | 0 | 0 | 0
Cumulative currency translation adjustment attributable to divestiture (Note 2) | 0 |  |  |  |  |  |
Shares issued from stock plans, net of payroll taxes paid | (224) | $ 20 | (244) | 0 | 0 | 0 | 0
Redemption of fractional shares due to reverse stock split, Shares |  | (79,995) |  |  |  |  |
Stock-based compensation | 25,037 | $ 0 | 25,037 | 0 | 0 | 0 | 0
Balance at Sep. 30, 2024 | (223,180) | $ 1,008 | 1,668,434 | (5,628) | (1,907,481) | 20,487 | 21,480
Balance, Shares at Sep. 30, 2024 |  | 4,030,804 |  |  |  |  |
Balance at Jun. 30, 2024 | (211,853) | $ 1,004 | 1,660,862 | (3,809) | (1,890,397) | 20,487 | 21,480
Balance, Shares at Jun. 30, 2024 |  | 4,015,990 |  |  |  |  |
Net income (loss) | (17,084) | $ 0 | 0 | 0 | (17,084) | 0 | 0
Change in unrealized gain or loss on investments | 2 |  | 0 | 2 | 0 | 0 | 0
Foreign currency translation adjustments | (1,821) | 0 | 0 | (1,821) | 0 | 0 | 0
Cumulative currency translation adjustment attributable to divestiture (Note 2) | 0 |  |  |  |  |  |
Shares issued from stock plans, net of payroll taxes paid | (111) | $ 4 | (115) | 0 | 0 | 0 | 0
Shares issued from stock plans, net of payroll taxes paid, Shares |  | 14,814 |  |  |  |  |
Stock-based compensation | 7,687 | $ 0 | 7,687 | 0 | 0 | 0 | 0
Balance at Sep. 30, 2024 | (223,180) | $ 1,008 | 1,668,434 | (5,628) | (1,907,481) | 20,487 | 21,480
Balance, Shares at Sep. 30, 2024 |  | 4,030,804 |  |  |  |  |
Balance at Dec. 31, 2024 | (205,115) | $ 1,009 | 1,668,620 | (5,732) | (1,889,499) | 20,487 | 21,480
Balance, Shares at Dec. 31, 2024 |  | 4,036,678 |  |  |  |  |
Net income (loss) | 197,672 | $ 0 | 0 | 0 | (197,672) | 0 | 0
Change in unrealized gain or loss on investments | 1 | 0 | 0 | 1 | 0 | 0 | 0
Foreign currency translation adjustments | (1,959) | 0 | 0 | (1,959) | 0 | 0 | 0
Cumulative currency translation adjustment attributable to divestiture (Note 2) | 5,479 |  |  | 5,479 |  |  |
Distribution to non-controlling interest (Note 9) | (5,353) | 0 | 2,101 | 0 | 0 | (7,454) | 0
Issuance cost under ATM Program | (46) | 0 | (46) | 0 | 0 | 0 | 0
Shares issued from stock plans, net of payroll taxes paid | (61) | $ 2 | (63) | 0 |  | 0 | 0
Shares issued from stock plans, net of payroll taxes paid, Shares |  | 8,822 |  |  |  |  |
Redemption of fractional shares due to reverse stock split, Shares |  | (55) |  |  |  |  |
Redemption of fractional shares due to reverse stock split | 0 | $ 0 | 0 | 0 | 0 | 0 | 0
Stock-based compensation | 5,387 | 0 | 5,387 | 0 | 0 | 0 | 0
Balance at Sep. 30, 2025 | (3,995) | $ 1,011 | 1,675,999 | (2,211) | (1,691,827) | 13,033 | 21,480
Balance, Shares at Sep. 30, 2025 |  | 4,045,445 |  |  |  |  |
Balance at Jun. 30, 2025 | (202,510) | $ 1,011 | 1,673,249 | (4,794) | (1,892,463) | 20,487 | 21,480
Balance, Shares at Jun. 30, 2025 |  | 4,043,899 |  |  |  |  |
Net income (loss) | 200,636 | $ 0 | 0 | 0 | 200,636 | 0 | 0
Change in unrealized gain or loss on investments | 2 | 0 | 0 | 2 | 0 | 0 | 0
Foreign currency translation adjustments | (2,898) | 0 | 0 | (2,898) | 0 | 0 | 0
Cumulative currency translation adjustment attributable to divestiture (Note 2) | 5,479 |  |  | 5,479 |  |  |
Distribution to non-controlling interest (Note 9) | (5,353) | 0 | 2,101 | 0 | 0 | (7,454) | 0
Shares issued from stock plans, net of payroll taxes paid | (13) | $ 0 | (13) | 0 | 0 | 0 | 0
Shares issued from stock plans, net of payroll taxes paid, Shares |  | 1,546 |  |  |  |  |
Stock-based compensation | 662 | $ 0 | 662 | 0 | 0 | 0 | 0
Balance at Sep. 30, 2025 | $ (3,995) | $ 1,011 | $ 1,675,999 | $ (2,211) | $ (1,691,827) | $ 13,033 | $ 21,480
Balance, Shares at Sep. 30, 2025 |  | 4,045,445 |  |  |  |  |

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