Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Changes in Shareholders' Equity

v3.26.3
Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Retained Deficit
Treasury Stock
Total
Balances beginning at Dec. 31, 2024 $ 2 $ 595,407 $ (623,819) $ (24,167) $ (52,577)
Balances beginning (in shares) at Dec. 31, 2024 147,374        
Balances beginning (in shares) at Dec. 31, 2024       2,869  
Cash dividends     (4,708)   (4,708)
Share-based compensation   8,497     8,497
Share-based compensation common stock issuances (in shares) 1,399        
Shares withheld related to net settlement of equity awards   (764)     (764)
Net Income (Loss)     (122,935)   (122,935)
Balances Ending at Sep. 30, 2025 $ 2 603,140 (751,462) $ (24,167) (172,487)
Balances Ending (in shares) at Sep. 30, 2025 148,773        
Balances Ending (in shares) at Sep. 30, 2025       2,869  
Balances beginning at Jun. 30, 2025 $ 2 599,945 (678,501) $ (24,167) (102,721)
Balances beginning (in shares) at Jun. 30, 2025 148,293        
Balances beginning (in shares) at Jun. 30, 2025       2,869  
Cash dividends     (1,487)   (1,487)
Share-based compensation   3,537     3,537
Share-based compensation common stock issuances (in shares) 480        
Shares withheld related to net settlement of equity awards   (342)     (342)
Net Income (Loss)     (71,474)   (71,474)
Balances Ending at Sep. 30, 2025 $ 2 603,140 (751,462) $ (24,167) (172,487)
Balances Ending (in shares) at Sep. 30, 2025 148,773        
Balances Ending (in shares) at Sep. 30, 2025       2,869  
Balances beginning at Dec. 31, 2025 $ 2 604,732 (780,319) $ (24,167) $ (199,752)
Balances beginning (in shares) at Dec. 31, 2025 148,778        
Balances beginning (in shares) at Dec. 31, 2025       2,869 2,869
Cash dividends     (4,884)   $ (4,884)
Net proceeds from issuance of common stock   14,670     14,670
Net proceeds from issuance of common stock (in shares) 3,573        
Share-based compensation   16,348     16,348
Reclassification of liability-classified awards to equity-classified awards   11,044     11,044
Share-based compensation common stock issuances (in shares) 2,538        
Shares withheld related to net settlement of equity awards   (3,739)     (3,739)
Net Income (Loss)     (23,618)   (23,618)
Balances Ending at Sep. 30, 2026 $ 2 643,055 (808,821) $ (24,167) $ (189,931)
Balances Ending (in shares) at Sep. 30, 2026 154,889        
Balances Ending (in shares) at Sep. 30, 2026       2,869 2,869
Balances beginning at Jun. 30, 2026 $ 2 621,460 (793,496) $ (24,167) $ (196,201)
Balances beginning (in shares) at Jun. 30, 2026 150,916        
Balances beginning (in shares) at Jun. 30, 2026       2,869  
Cash dividends     (1,676)   (1,676)
Net proceeds from issuance of common stock   14,670     $ 14,670
Net proceeds from issuance of common stock (in shares) 3,573       3,600
Share-based compensation   7,565     $ 7,565
Share-based compensation common stock issuances (in shares) 400        
Shares withheld related to net settlement of equity awards   (640)     (640)
Net Income (Loss)     (13,649)   (13,649)
Balances Ending at Sep. 30, 2026 $ 2 $ 643,055 $ (808,821) $ (24,167) $ (189,931)
Balances Ending (in shares) at Sep. 30, 2026 154,889        
Balances Ending (in shares) at Sep. 30, 2026       2,869 2,869