v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Common stock [Member]
Additional Paid in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Parent [Member]
Non-controlling Interests [Member]
Total
Beginning, balance at Dec. 31, 2023 $ 2 $ 228,951 $ (9,555) $ (200,097) $ 19,301 $ (403) $ 18,898
Beginning balance (in Shares) at Dec. 31, 2023 17,820,149            
(Loss)/Gain after income tax $ 0 0 0 (16,350) (16,350) 197 (16,153)
Other comprehensive loss 0 0 (1,561) 0 (1,561) 0 (1,561)
Common stock issued $ 0 1,711 0 0 1,711 0 1,711
Common stock issued (in Shares) 275,167            
Stock-based compensation $ 0 1,500 0 0 1,500 0 1,500
Ending, balance at Mar. 31, 2024 $ 2 232,162 (11,116) (216,447) 4,601 (206) 4,395
Ending balance (in Shares) at Mar. 31, 2024 18,095,316            
Beginning, balance at Dec. 31, 2023 $ 2 228,951 (9,555) (200,097) 19,301 (403) 18,898
Beginning balance (in Shares) at Dec. 31, 2023 17,820,149            
(Loss)/Gain after income tax             (34,972)
Ending, balance at Jun. 30, 2024 $ 2 248,441 (10,421) (235,154) 2,868 (318) 2,550
Ending balance (in Shares) at Jun. 30, 2024 19,222,316            
Beginning, balance at Mar. 31, 2024 $ 2 232,162 (11,116) (216,447) 4,601 (206) 4,395
Beginning balance (in Shares) at Mar. 31, 2024 18,095,316            
(Loss)/Gain after income tax $ 0 0 0 (18,707) (18,707) (112) (18,819)
Other comprehensive loss 0 0 695 0 695 0 695
Common stock issued $ 0 14,584 0 0 14,584 0 14,584
Common stock issued (in Shares) 1,127,000            
Stock-based compensation $ 0 1,695 0 0 1,695 0 1,695
Ending, balance at Jun. 30, 2024 $ 2 248,441 (10,421) (235,154) 2,868 (318) 2,550
Ending balance (in Shares) at Jun. 30, 2024 19,222,316            
Beginning, balance at Dec. 31, 2024 $ 4 350,036 (10,891) (276,388) 62,761 (79) 62,682
Beginning balance (in Shares) at Dec. 31, 2024 35,939,816            
(Loss)/Gain after income tax $ 0 0 0 (21,864) (21,864) (67) (21,931)
Other comprehensive loss 0 0 174 0 174 0 174
Common stock issued $ 0 485 0 0 485 0 485
Common stock issued (in Shares) 122,271            
Stock-based compensation $ 0 1,703 0 0 1,703 0 1,703
Ending, balance at Mar. 31, 2025 $ 4 352,224 (10,717) (298,252) 43,259 (146) 43,113
Ending balance (in Shares) at Mar. 31, 2025 36,062,087            
Beginning, balance at Dec. 31, 2024 $ 4 350,036 (10,891) (276,388) 62,761 (79) 62,682
Beginning balance (in Shares) at Dec. 31, 2024 35,939,816            
(Loss)/Gain after income tax             (42,993)
Ending, balance at Jun. 30, 2025 $ 4 353,766 (10,278) (319,086) 24,406 (374) 24,032
Ending balance (in Shares) at Jun. 30, 2025 36,062,370            
Beginning, balance at Mar. 31, 2025 $ 4 352,224 (10,717) (298,252) 43,259 (146) 43,113
Beginning balance (in Shares) at Mar. 31, 2025 36,062,087            
(Loss)/Gain after income tax $ 0 0 0 (20,834) (20,834) (228) (21,062)
Other comprehensive loss 0 0 439 0 439 0 439
Common stock issued $ 0 1 0 0 1 0 1
Common stock issued (in Shares) 283            
Stock-based compensation $ 0 1,541 0 0 1,541 0 1,541
Ending, balance at Jun. 30, 2025 $ 4 $ 353,766 $ (10,278) $ (319,086) $ 24,406 $ (374) $ 24,032
Ending balance (in Shares) at Jun. 30, 2025 36,062,370