Operating lease liabilities, net of current portion
25,823
26,183
26,533
26,837
Deferred tax liability
3,077
3,077
3,077
3,077
Total liabilities
321,123
381,386
295,478
185,104
Common stock, 0.01 par value 217,000,000 shares authorized 36,644,703 and 37,145,720 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively
371
366
364
362
Additional paid-in capital
311,195
304,928
282,574
281,286
Accumulated deficit
-542,739
-616,880
-501,534
-377,236
Total stockholders' deficit
-231,173
-311,586
-218,596
-95,588
Total liabilities and stockholders' deficit
89,950
69,800
76,882
89,516
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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