Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Changes in Shareholders' Equity (Deficit)

v3.26.1
Consolidated Statements of Changes in Shareholders' Equity (Deficit) - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Retained Deficit
Treasury Stock
Total
Balances beginning at Dec. 31, 2022 $ 1 $ 576,588 $ (544,788) $ (24,167) $ 7,634
Balances beginning (in shares) at Dec. 31, 2022 146,133        
Balances beginning (in shares) at Dec. 31, 2022       2,869  
Cash dividends $ 0 0 (1,466)   (1,466)
Share-based compensation 0 10,383 0 $ 0 10,383
Shares withheld related to net settlement of equity awards 0 (957) 0 0 (957)
Share-based compensation common stock issuances 0 0 0 0 0
Net income (loss) $ 0 0 15,598 $ 0 15,598
Share-based compensation common stock issuances (in shares) 448     0  
Balances Ending at Dec. 31, 2023 $ 1 586,014 (530,656) $ (24,167) 31,192
Balances Ending (in shares) at Dec. 31, 2023 146,581        
Balances Ending (in shares) at Dec. 31, 2023       2,869  
Cash dividends $ 0 0 (6,018)   (6,018)
Share-based compensation 0 10,192 0 $ 0 10,192
Shares withheld related to net settlement of equity awards 0 (799) 0 0 (799)
Share-based compensation common stock issuances 1 0 0 0 1
Net income (loss) $ 0 0 (87,145) $ 0 (87,145)
Share-based compensation common stock issuances (in shares) 793     0  
Balances Ending at Dec. 31, 2024 $ 2 595,407 (623,819) $ (24,167) $ (52,577)
Balances Ending (in shares) at Dec. 31, 2024 147,374        
Balances Ending (in shares) at Dec. 31, 2024       2,869 2,869
Cash dividends $ 0 0 (6,438) $ 0 $ (6,438)
Share-based compensation 0 10,092 0 0 10,092
Shares withheld related to net settlement of equity awards 0 (767) 0 0 (767)
Share-based compensation common stock issuances 0 0 0 0 0
Net income (loss) $ 0 0 (150,062) $ 0 (150,062)
Share-based compensation common stock issuances (in shares) 1,404     0  
Balances Ending at Dec. 31, 2025 $ 2 $ 604,732 $ (780,319) $ (24,167) $ (199,752)
Balances Ending (in shares) at Dec. 31, 2025 148,778        
Balances Ending (in shares) at Dec. 31, 2025       2,869 2,869