Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY

v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2023   47,941,000      
Beginning balance at Dec. 31, 2023 $ 460,100 $ 479 $ 539,558 $ (76,317) $ (3,620)
Increase (Decrease) in Shareholders' Equity [Roll Forward]          
Stock based compensation (in shares)   186,000      
Stock based compensation 438 $ 2 436    
Net income (loss) (167,804)     (167,804)  
Other comprehensive income (loss) (358)       (358)
Ending balance (in shares) at Jun. 30, 2024   48,127,000      
Ending balance at Jun. 30, 2024 292,376 $ 481 539,994 (244,121) (3,978)
Beginning balance (in shares) at Mar. 31, 2024   48,008,000      
Beginning balance at Mar. 31, 2024 448,264 $ 480 539,776 (88,128) (3,864)
Increase (Decrease) in Shareholders' Equity [Roll Forward]          
Stock based compensation (in shares)   119,000      
Stock based compensation 219 $ 1 218    
Net income (loss) (155,993)     (155,993)  
Other comprehensive income (loss) (114)       (114)
Ending balance (in shares) at Jun. 30, 2024   48,127,000      
Ending balance at Jun. 30, 2024 $ 292,376 $ 481 539,994 (244,121) (3,978)
Beginning balance (in shares) at Dec. 31, 2024 48,127,369 48,127,000      
Beginning balance at Dec. 31, 2024 $ 252,818 $ 481 540,431 (283,643) (4,451)
Increase (Decrease) in Shareholders' Equity [Roll Forward]          
Stock based compensation (in shares)   67,000      
Stock based compensation 412   411    
Net income (loss) 8,311     8,311  
Other comprehensive income (loss) $ 497       497
Ending balance (in shares) at Jun. 30, 2025 48,194,035 48,194,000      
Ending balance at Jun. 30, 2025 $ 262,038 $ 482 540,842 (275,332) (3,954)
Beginning balance (in shares) at Mar. 31, 2025   48,127,000      
Beginning balance at Mar. 31, 2025 252,511 $ 481 540,642 (284,180) (4,432)
Increase (Decrease) in Shareholders' Equity [Roll Forward]          
Stock based compensation (in shares)   67,000      
Stock based compensation 201 $ 1 200    
Net income (loss) 8,848     8,848  
Other comprehensive income (loss) $ 478       478
Ending balance (in shares) at Jun. 30, 2025 48,194,035 48,194,000      
Ending balance at Jun. 30, 2025 $ 262,038 $ 482 $ 540,842 $ (275,332) $ (3,954)