XML 24 R8.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid–in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2022   67,431,000      
Beginning balance at Dec. 31, 2022 $ 172,354 $ 106 $ 412,708 $ (55) $ (240,405)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (34,422)       (34,422)
Foreign currency translation loss (5)     (5)  
Actuarial loss on pension liability adjustment 0        
Stock-based compensation 22,874   22,874    
Restricted stock unit award vested, net of shares withheld to cover tax withholding (in shares)   2,032,000      
Restricted stock unit award vested, net of shares withheld to cover tax withholding (3,741) $ 2 (3,743)    
Issuance of common stock for 401K match (in shares)   777,000      
Issuance of common stock for 401K match $ 1,943 $ 1 1,942    
Ending balance (in shares) at Dec. 31, 2023 70,239,890 70,240,000      
Ending balance at Dec. 31, 2023 $ 159,003 $ 109 433,781 (60) (274,827)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (52,520)       (52,520)
Foreign currency translation loss (8)     (8)  
Actuarial loss on pension liability adjustment (61)     (61)  
Stock-based compensation 19,359   19,359    
Restricted stock unit award vested, net of shares withheld to cover tax withholding (in shares)   1,792,000      
Restricted stock unit award vested, net of shares withheld to cover tax withholding $ (457) $ 2 (459)    
Issuance of common stock upon exercise of stock options (in shares) 113,000 113,000      
Issuance of common stock upon exercise of stock options $ 203   203    
Issuance of common stock for 401K match (in shares)   370,000      
Issuance of common stock for 401K match $ 1,618 $ 0 1,618    
Ending balance (in shares) at Dec. 31, 2024 72,514,652 72,515,000      
Ending balance at Dec. 31, 2024 $ 127,137 $ 111 $ 454,502 $ (129) $ (327,347)