Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (DEFICIT) (Unaudited)

v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (DEFICIT) (Unaudited) - USD ($)
$ in Thousands
Total
ATM Facility
Common Stock
Common Stock
ATM Facility
Treasury Stock
Additional Paid-in Capital
Additional Paid-in Capital
ATM Facility
Accumulated Deficit
Accumulated  Other Comprehensive Income (Loss)
Common stock, beginning balance (in shares) at Dec. 31, 2024     67,002,370            
Beginning balance at Dec. 31, 2024 $ (188,714)   $ 7   $ (3,573) $ 161,619   $ (348,106) $ 1,339
Treasury stock, beginning balance (in shares) at Dec. 31, 2024         728,739        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Equity-based compensation expense 2,912         2,912      
Common stock issued for share-based awards (in shares)     14,400            
Common issued for warrants exercised (in shares)     9,499,138            
Common stock issued for warrants exercised 117,780   $ 1     117,779      
Convertible preferred stock converted to common stock (in shares)     566,424            
Convertible preferred stock converted to common stock 2,071         2,071      
Foreign currency translation, net of tax 835               835
Net loss (2,948)             (2,948)  
Common stock, ending balance (in shares) at Mar. 31, 2025     77,082,332            
Ending balance at Mar. 31, 2025 $ (68,064)   $ 8   $ (3,573) 284,381   (351,054) 2,174
Treasury stock, ending balance (in shares) at Mar. 31, 2025         728,739        
Common stock, beginning balance (in shares) at Dec. 31, 2025 191,915,804   191,915,804            
Beginning balance at Dec. 31, 2025 $ 1,060,016   $ 19   $ (7,342) 1,678,799   (621,762) 10,302
Treasury stock, beginning balance (in shares) at Dec. 31, 2025 1,036,294       1,036,294        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Equity-based compensation expense $ 46,735         46,735      
Common stock issued under the ATM facility (in shares)       6,942,924          
Common stock issued under the ATM facility   $ 63,509   $ 1     $ 63,508    
Common stock issued for share-based awards (in shares)     60,000            
Common stock issued for share-based awards 189         189      
Foreign currency translation, net of tax (6,425)               (6,425)
Net loss $ (76,502)             (76,502)  
Common stock, ending balance (in shares) at Mar. 31, 2026 198,918,728   198,918,728            
Ending balance at Mar. 31, 2026 $ 1,087,522   $ 20   $ (7,342) $ 1,789,231   $ (698,264) $ 3,877
Treasury stock, ending balance (in shares) at Mar. 31, 2026 1,036,294       1,036,294