Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands |
Total |
Common Stock |
Preferred Stock |
Treasury Stock |
Additional Paid-In Capital |
Accumulated Other Comprehensive Loss |
Accumulated Deficit |
| Beginning balance, common (in shares) at Mar. 31, 2024 |
|
102,118,932
|
|
|
|
|
|
| Beginning balance at Mar. 31, 2024 |
$ 213,932
|
$ 10
|
$ 100
|
$ (71)
|
$ 858,191
|
$ (48,955)
|
$ (595,343)
|
| Beginning balance, preferred (in shares) at Mar. 31, 2024 |
|
|
100,000
|
|
|
|
|
| Beginning balance, treasury (in shares) at Mar. 31, 2024 |
|
|
|
758,125
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Net income (loss) |
(25,156)
|
|
|
|
|
|
(25,156)
|
| Foreign currency translation |
(1,213)
|
|
|
|
|
(1,213)
|
|
| Stock-based compensation expense |
8,424
|
|
|
|
8,424
|
|
|
| Shares issued: |
|
|
|
|
|
|
|
| Exercise of stock options (in shares) |
|
8,599
|
|
|
|
|
|
| Exercise of stock options |
14
|
|
|
|
14
|
|
|
| Issuance of restricted shares and vesting of restricted units (in shares) |
|
390,752
|
|
|
|
|
|
| Payment of withholding taxes related to the net share settlement of equity awards |
(48)
|
|
|
|
(48)
|
|
|
| Ending balance, common (in shares) at Jun. 30, 2024 |
|
102,518,283
|
|
|
|
|
|
| Ending balance at Jun. 30, 2024 |
195,953
|
$ 10
|
$ 100
|
$ (71)
|
866,581
|
(50,168)
|
(620,499)
|
| Ending balance, preferred (in shares) at Jun. 30, 2024 |
|
|
100,000
|
|
|
|
|
| Ending balance, treasury (in shares) at Jun. 30, 2024 |
|
|
|
758,125
|
|
|
|
| Beginning balance, common (in shares) at Mar. 31, 2024 |
|
102,118,932
|
|
|
|
|
|
| Beginning balance at Mar. 31, 2024 |
213,932
|
$ 10
|
$ 100
|
$ (71)
|
858,191
|
(48,955)
|
(595,343)
|
| Beginning balance, preferred (in shares) at Mar. 31, 2024 |
|
|
100,000
|
|
|
|
|
| Beginning balance, treasury (in shares) at Mar. 31, 2024 |
|
|
|
758,125
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Net income (loss) |
(73,273)
|
|
|
|
|
|
|
| Foreign currency translation |
(3,175)
|
|
|
|
|
|
|
| Ending balance, common (in shares) at Dec. 31, 2024 |
|
104,834,978
|
|
|
|
|
|
| Ending balance at Dec. 31, 2024 |
163,563
|
$ 10
|
$ 100
|
$ (71)
|
884,270
|
(52,130)
|
(668,616)
|
| Ending balance, preferred (in shares) at Dec. 31, 2024 |
|
|
100,000
|
|
|
|
|
| Ending balance, treasury (in shares) at Dec. 31, 2024 |
|
|
|
758,125
|
|
|
|
| Beginning balance, common (in shares) at Jun. 30, 2024 |
|
102,518,283
|
|
|
|
|
|
| Beginning balance at Jun. 30, 2024 |
195,953
|
$ 10
|
$ 100
|
$ (71)
|
866,581
|
(50,168)
|
(620,499)
|
| Beginning balance, preferred (in shares) at Jun. 30, 2024 |
|
|
100,000
|
|
|
|
|
| Beginning balance, treasury (in shares) at Jun. 30, 2024 |
|
|
|
758,125
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Net income (loss) |
(24,986)
|
|
|
|
|
|
(24,986)
|
| Foreign currency translation |
2,157
|
|
|
|
|
2,157
|
|
| Stock-based compensation expense |
9,279
|
|
|
|
9,279
|
|
|
| Shares issued: |
|
|
|
|
|
|
|
| Exercise of stock options (in shares) |
|
1,667
|
|
|
|
|
|
| Exercise of stock options |
79
|
|
|
|
79
|
|
|
| Issuance of restricted shares and vesting of restricted units (in shares) |
|
1,001,502
|
|
|
|
|
|
| Payment of withholding taxes related to the net share settlement of equity awards |
(112)
|
|
|
|
(112)
|
|
|
| Ending balance, common (in shares) at Sep. 30, 2024 |
|
103,521,452
|
|
|
|
|
|
| Ending balance at Sep. 30, 2024 |
182,370
|
$ 10
|
$ 100
|
$ (71)
|
875,827
|
(48,011)
|
(645,485)
|
| Ending balance, preferred (in shares) at Sep. 30, 2024 |
|
|
100,000
|
|
|
|
|
| Ending balance, treasury (in shares) at Sep. 30, 2024 |
|
|
|
758,125
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Net income (loss) |
(23,131)
|
|
|
|
|
|
(23,131)
|
| Foreign currency translation |
(4,119)
|
|
|
|
|
(4,119)
|
|
| Stock-based compensation expense |
8,504
|
|
|
|
8,504
|
|
|
| Shares issued: |
|
|
|
|
|
|
|
| Exercise of stock options (in shares) |
|
9,537
|
|
|
|
|
|
| Exercise of stock options |
10
|
|
|
|
10
|
|
|
| Issuance of restricted shares and vesting of restricted units (in shares) |
|
1,303,989
|
|
|
|
|
|
| Payment of withholding taxes related to the net share settlement of equity awards |
(71)
|
|
|
|
(71)
|
|
|
| Ending balance, common (in shares) at Dec. 31, 2024 |
|
104,834,978
|
|
|
|
|
|
| Ending balance at Dec. 31, 2024 |
$ 163,563
|
$ 10
|
$ 100
|
$ (71)
|
884,270
|
(52,130)
|
(668,616)
|
| Ending balance, preferred (in shares) at Dec. 31, 2024 |
|
|
100,000
|
|
|
|
|
| Ending balance, treasury (in shares) at Dec. 31, 2024 |
|
|
|
758,125
|
|
|
|
| Beginning balance, common (in shares) at Mar. 31, 2025 |
105,977,642
|
105,977,642
|
|
|
|
|
|
| Beginning balance at Mar. 31, 2025 |
$ 153,958
|
$ 10
|
$ 100
|
$ (71)
|
892,665
|
(51,304)
|
(687,442)
|
| Beginning balance, preferred (in shares) at Mar. 31, 2025 |
100,000
|
|
100,000
|
|
|
|
|
| Beginning balance, treasury (in shares) at Mar. 31, 2025 |
758,125
|
|
|
758,125
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Net income (loss) |
$ (14,104)
|
|
|
|
|
|
(14,104)
|
| Foreign currency translation |
4,200
|
|
|
|
|
4,200
|
|
| Stock-based compensation expense |
6,824
|
|
|
|
6,824
|
|
|
| Shares issued: |
|
|
|
|
|
|
|
| Exercise of stock options (in shares) |
|
926,215
|
|
|
|
|
|
| Exercise of stock options |
1,560
|
|
|
|
1,560
|
|
|
| Issuance of restricted shares and vesting of restricted units (in shares) |
|
1,008,970
|
|
|
|
|
|
| Payment of withholding taxes related to the net share settlement of equity awards |
(144)
|
|
|
|
(144)
|
|
|
| Ending balance, common (in shares) at Jun. 30, 2025 |
|
107,912,827
|
|
|
|
|
|
| Ending balance at Jun. 30, 2025 |
$ 152,294
|
$ 10
|
$ 100
|
$ (71)
|
900,905
|
(47,104)
|
(701,546)
|
| Ending balance, preferred (in shares) at Jun. 30, 2025 |
|
|
100,000
|
|
|
|
|
| Ending balance, treasury (in shares) at Jun. 30, 2025 |
|
|
|
758,125
|
|
|
|
| Beginning balance, common (in shares) at Mar. 31, 2025 |
105,977,642
|
105,977,642
|
|
|
|
|
|
| Beginning balance at Mar. 31, 2025 |
$ 153,958
|
$ 10
|
$ 100
|
$ (71)
|
892,665
|
(51,304)
|
(687,442)
|
| Beginning balance, preferred (in shares) at Mar. 31, 2025 |
100,000
|
|
100,000
|
|
|
|
|
| Beginning balance, treasury (in shares) at Mar. 31, 2025 |
758,125
|
|
|
758,125
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Net income (loss) |
$ (30,392)
|
|
|
|
|
|
|
| Foreign currency translation |
$ (1,264)
|
|
|
|
|
|
|
| Shares issued: |
|
|
|
|
|
|
|
| Exercise of stock options (in shares) |
1,196,522
|
|
|
|
|
|
|
| Ending balance, common (in shares) at Dec. 31, 2025 |
119,614,167
|
119,614,167
|
|
|
|
|
|
| Ending balance at Dec. 31, 2025 |
$ 194,602
|
$ 10
|
$ 100
|
$ (71)
|
964,965
|
(52,568)
|
(717,834)
|
| Ending balance, preferred (in shares) at Dec. 31, 2025 |
100,000
|
|
100,000
|
|
|
|
|
| Ending balance, treasury (in shares) at Dec. 31, 2025 |
758,125
|
|
|
758,125
|
|
|
|
| Beginning balance, common (in shares) at Jun. 30, 2025 |
|
107,912,827
|
|
|
|
|
|
| Beginning balance at Jun. 30, 2025 |
$ 152,294
|
$ 10
|
$ 100
|
$ (71)
|
900,905
|
(47,104)
|
(701,546)
|
| Beginning balance, preferred (in shares) at Jun. 30, 2025 |
|
|
100,000
|
|
|
|
|
| Beginning balance, treasury (in shares) at Jun. 30, 2025 |
|
|
|
758,125
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Net income (loss) |
(21,395)
|
|
|
|
|
|
(21,395)
|
| Foreign currency translation |
(2,204)
|
|
|
|
|
(2,204)
|
|
| Stock-based compensation expense |
5,930
|
|
|
|
5,930
|
|
|
| Shares issued: |
|
|
|
|
|
|
|
| Exercise of stock options (in shares) |
|
42,278
|
|
|
|
|
|
| Exercise of stock options |
85
|
|
|
|
85
|
|
|
| Issuance of restricted shares and vesting of restricted units (in shares) |
|
671,509
|
|
|
|
|
|
| Issuance of common stock in connection with at-the-market offering, net of issuance costs (in shares) |
|
3,125,089
|
|
|
|
|
|
| Issuance of common stock in connection with at-the-market offering, net of issuance costs |
13,573
|
|
|
|
13,573
|
|
|
| Payment of withholding taxes related to the net share settlement of equity awards |
(157)
|
|
|
|
(157)
|
|
|
| Ending balance, common (in shares) at Sep. 30, 2025 |
|
111,751,703
|
|
|
|
|
|
| Ending balance at Sep. 30, 2025 |
148,126
|
$ 10
|
$ 100
|
$ (71)
|
920,336
|
(49,308)
|
(722,941)
|
| Ending balance, preferred (in shares) at Sep. 30, 2025 |
|
|
100,000
|
|
|
|
|
| Ending balance, treasury (in shares) at Sep. 30, 2025 |
|
|
|
758,125
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Net income (loss) |
5,107
|
|
|
|
|
|
5,107
|
| Foreign currency translation |
(3,260)
|
|
|
|
|
(3,260)
|
|
| Stock-based compensation expense |
934
|
|
|
|
934
|
|
|
| Shares issued: |
|
|
|
|
|
|
|
| Exercise of stock options (in shares) |
|
228,029
|
|
|
|
|
|
| Exercise of stock options |
662
|
|
|
|
662
|
|
|
| Issuance of restricted shares and vesting of restricted units (in shares) |
|
814,388
|
|
|
|
|
|
| Issuance of common stock in connection with at-the-market offering, net of issuance costs (in shares) |
|
6,820,047
|
|
|
|
|
|
| Issuance of common stock in connection with at-the-market offering, net of issuance costs |
43,236
|
|
|
|
43,236
|
|
|
| Payment of withholding taxes related to the net share settlement of equity awards |
$ (203)
|
|
|
|
(203)
|
|
|
| Ending balance, common (in shares) at Dec. 31, 2025 |
119,614,167
|
119,614,167
|
|
|
|
|
|
| Ending balance at Dec. 31, 2025 |
$ 194,602
|
$ 10
|
$ 100
|
$ (71)
|
$ 964,965
|
$ (52,568)
|
$ (717,834)
|
| Ending balance, preferred (in shares) at Dec. 31, 2025 |
100,000
|
|
100,000
|
|
|
|
|
| Ending balance, treasury (in shares) at Dec. 31, 2025 |
758,125
|
|
|
758,125
|
|
|
|