v3.25.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Treasury Stock
Noncontrolling Interests
Balance (in shares) at Dec. 31, 2023   19,093,186        
Balance at Dec. 31, 2023 $ 214,669 $ 2 $ 475,654 $ (257,888) $ (5,424) $ 2,325
Treasury stock, beginning balance (in shares) at Dec. 31, 2023         800,650  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of restricted stock (in shares)   5,060        
Share repurchases (in shares) 0          
Capital distributions to noncontrolling interests $ (76)         (76)
Stock-based compensation expense, net 821   821      
Net income (loss) (2,450)     (2,454)   4
Balance (in shares) at Mar. 31, 2024   19,098,246        
Balance at Mar. 31, 2024 212,964 $ 2 476,475 (260,342) $ (5,424) 2,253
Treasury stock, ending balance (in shares) at Mar. 31, 2024         800,650  
Balance (in shares) at Dec. 31, 2024   19,403,262        
Balance at Dec. 31, 2024 $ 146,152 $ 2 478,366 (328,377) $ (6,277) 2,438
Treasury stock, beginning balance (in shares) at Dec. 31, 2024 1,092,208       1,092,208  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of restricted stock (in shares)   28,732        
Share repurchases (in shares) 300,000       298,952  
Share repurchases $ (808)       $ (808)  
Capital distributions to noncontrolling interests (77)         (77)
Stock-based compensation expense, net 826   826      
Net income (loss) (15,314)     (15,338)   24
Balance (in shares) at Mar. 31, 2025   19,431,994        
Balance at Mar. 31, 2025 $ 130,779 $ 2 $ 479,192 $ (343,715) $ (7,085) $ 2,385
Treasury stock, ending balance (in shares) at Mar. 31, 2025 1,391,160       1,391,160