Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2024 $ 173,860 $ 24 $ 328,174 $ (152,837) $ (1,501)
Beginning Balance, shares at Dec. 31, 2024   23,902,338      
Stock-based compensation 4,440   4,440    
Stock issued 489   489    
Stock issued, shares   580,003      
Tax withholding related to vesting of restricted stock units (570)   (570)    
Tax withholding related to vesting of restricted stock units, shares   (68,376)      
Issuance of common stock from securities purchase agreement 27,210 $ 3 27,207    
Issuance of common stock from securities purchase agreement, shares   2,626,425      
Net loss (10,326)     (10,326)  
Other comprehensive income (loss) 4,388       4,388
Ending Balance at Jun. 30, 2025 199,491 $ 27 359,740 (163,163) 2,887
Ending Balance, shares at Jun. 30, 2025   27,040,390      
Beginning Balance at Mar. 31, 2025 197,952 $ 27 357,447 (159,011) (511)
Beginning Balance, shares at Mar. 31, 2025   26,887,242      
Stock-based compensation 2,293   2,293    
Stock issued     0    
Stock issued, shares   153,148      
Net loss (4,152)     (4,152)  
Other comprehensive income (loss) 3,398       3,398
Ending Balance at Jun. 30, 2025 199,491 $ 27 359,740 (163,163) 2,887
Ending Balance, shares at Jun. 30, 2025   27,040,390      
Beginning Balance at Dec. 31, 2025 192,231 $ 27 363,545 (175,584) 4,243
Beginning Balance, shares at Dec. 31, 2025   27,232,350      
Stock-based compensation 3,721   3,721    
Stock issued 373   373    
Stock issued, shares   745,216      
Tax withholding related to vesting of restricted stock units (622)   (622)    
Tax withholding related to vesting of restricted stock units, shares   (101,979)      
Repurchases of common stock (7,498) $ (22,502) (7,498)    
Repurchases of common stock, shares   (1,145,150)      
Net loss (12,174)     (12,174)  
Other comprehensive income (loss) (1,167)       (1,167)
Ending Balance at Jun. 30, 2026 174,864 $ 27 359,519 (187,758) 3,076
Ending Balance, shares at Jun. 30, 2026   26,730,437      
Beginning Balance at Mar. 31, 2026 182,906 $ 27 363,372 (183,908) 3,415
Beginning Balance, shares at Mar. 31, 2026   27,365,116      
Stock-based compensation 1,771   1,771    
Stock issued, shares   212,371      
Repurchases of common stock (5,624)   (5,624)    
Repurchases of common stock, shares   (847,050)      
Net loss (3,850)     (3,850)  
Other comprehensive income (loss) (339)       (339)
Ending Balance at Jun. 30, 2026 $ 174,864 $ 27 $ 359,519 $ (187,758) $ 3,076
Ending Balance, shares at Jun. 30, 2026   26,730,437