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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIENCY (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (in shares)     47,594,930  
Beginning balance $ (7,550) $ (17,328) $ (4,825) $ (130,328)
Common stock withheld for taxes   (12)   (28)
Stock-based compensation 20 85 129 442
Net income (loss) $ (3,765) 6,865 $ (6,599) 119,524
Ending balance (in shares) 47,610,653   47,610,653  
Ending balance $ (11,295) $ (10,390) $ (11,295) $ (10,390)
Common Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (in shares) 47,610,653 47,564,607 47,594,930 47,556,267
Beginning balance $ 482 $ 475 $ 482 $ 475
Issuance of common stock for restricted stock units (in shares) 0 13,695 15,723 26,193
Common stock withheld for taxes, (in shares)   (2,026)   (6,901)
Issuance of common stock upon exercise of stock options (in shares)   2,209   2,926
Ending balance (in shares) 47,610,653 47,578,485 47,610,653 47,578,485
Ending balance $ 482 $ 475 $ 482 $ 475
Common To Be Issued        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (in shares) 2,701 2,701 2,701 2,701
Beginning balance $ 0 $ 0 $ 0 $ 0
Ending balance (in shares) 2,701 2,701 2,701 2,701
Ending balance $ 0 $ 0 $ 0 $ 0
Additional Paid-in Capital        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance 349,307 348,901 349,198 348,560
Common stock withheld for taxes   (12)   (28)
Stock-based compensation 20 85 129 442
Ending balance 349,327 348,974 349,327 348,974
Accumulated Deficit        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (357,339) (366,704) (354,505) (479,363)
Net income (loss) (3,765) 6,865 (6,599) 119,524
Ending balance $ (361,104) $ (359,839) $ (361,104) $ (359,839)