Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Shareholders' Equity

v3.26.1
Condensed Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Series B Conversion
Preferred Class B
Common Stock
Common Stock
Series B Conversion
Preferred Stock
Preferred Class B
Preferred Stock
Preferred Class B
Series B Conversion
Preferred Stock
Preferred Class C
Additional Paid-in Capital
Additional Paid-in Capital
Series B Conversion
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Non-controlling Interest
Non-controlling Interest
Series B Conversion
Common stock, beginning balance (in shares) at Dec. 31, 2024       29,761,000                    
Beginning balance at Dec. 31, 2024 $ 285,868     $ 298   $ 0   $ 0 $ 542,390   $ (2,732) $ (338,228) $ 84,140  
Preferred stock, beginning balance (in shares) at Dec. 31, 2024           10,000   0            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss (61,191)                     (50,637) (10,554)  
Foreign currency translation adjustments 265                   265      
Issuance of share-based awards (in shares)       97,000                    
Payment of minimum tax withholdings on share-based awards and other (in shares)       (30,000)                    
Payment of minimum tax withholdings on share-based awards and other (894)                     (894)    
Share conversions (in shares)         585,000   (1,000)              
Share conversions   $ 0     $ 6         $ 1,208       $ (1,214)
Share-based compensation expense 2,958               2,958          
Common stock, ending balance (in shares) at Mar. 31, 2025       30,413,000                    
Preferred stock, ending balance (in shares) at Mar. 31, 2025           9,000   0            
Ending balance at Mar. 31, 2025 $ 227,006     $ 304   $ 0   $ 0 546,556   (2,467) (389,759) 72,372  
Common stock, beginning balance (in shares) at Dec. 31, 2025 31,326,561     31,327,000                    
Beginning balance at Dec. 31, 2025 $ 161,664     $ 313   $ 0   $ 0 559,551   580 (447,100) 48,320  
Preferred stock, beginning balance (in shares) at Dec. 31, 2025 0   8,760     9,000   0            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss $ (40,198)                     (34,319) (5,879)  
Foreign currency translation adjustments (2,046)                   (1,610)   (436)  
Issuance of share-based awards (in shares)       191,000                    
Issuance of share-based awards 0     $ 2         (2)          
Payment of minimum tax withholdings on share-based awards and other (in shares)       (53,000)                    
Payment of minimum tax withholdings on share-based awards and other (685)               807     (1,492)    
Share conversions (in shares)         133,000                  
Share conversions   $ 0     $ 1         $ 729       $ (730)
Share-based compensation expense $ 3,541               3,541          
Common stock, ending balance (in shares) at Mar. 31, 2026 31,598,268     31,598,000                    
Preferred stock, ending balance (in shares) at Mar. 31, 2026 0   8,627     9,000   0            
Ending balance at Mar. 31, 2026 $ 122,276     $ 316   $ 0   $ 0 $ 564,626   $ (1,030) $ (482,911) $ 41,275