v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
BALANCE at Dec. 31, 2023 $ 48,181 $ 49,380 $ 69,279 $ (36) $ 166,804
BALANCE (in shares) at Dec. 31, 2023 31,359,110        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) $ 0 0 (214) 0 (214)
Stock-based compensation expense          
Restricted stock $ 0 1,059 0 0 1,059
Restricted stock (in shares) 400,212        
Net share settlement for equity-based compensation $ 0 (3,156) 0 0 (3,156)
Net share settlement for equity-based compensation (in shares) (315,611)        
BALANCE at Mar. 31, 2024 $ 48,181 47,283 69,065 (36) 164,493
BALANCE (in shares) at Mar. 31, 2024 31,443,711        
BALANCE at Dec. 31, 2023 $ 48,181 49,380 69,279 (36) 166,804
BALANCE (in shares) at Dec. 31, 2023 31,359,110        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss)         (896)
BALANCE at Jun. 30, 2024 $ 48,181 48,328 68,383 (36) 164,856
BALANCE (in shares) at Jun. 30, 2024 31,490,839        
BALANCE at Mar. 31, 2024 $ 48,181 47,283 69,065 (36) 164,493
BALANCE (in shares) at Mar. 31, 2024 31,443,711        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) $ 0 0 (682) 0 (682)
Stock-based compensation expense          
Restricted stock $ 0 1,045 0 0 1,045
Restricted stock (in shares) 47,128        
BALANCE at Jun. 30, 2024 $ 48,181 48,328 68,383 (36) 164,856
BALANCE (in shares) at Jun. 30, 2024 31,490,839        
BALANCE at Dec. 31, 2024 $ 48,181 50,639 79,170 274 178,264
BALANCE (in shares) at Dec. 31, 2024 31,462,640        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) $ 0 0 1,944 0 1,944
Stock-based compensation expense          
Restricted stock $ 0 1,205 0 0 1,205
Restricted stock (in shares) 328,140        
Net share settlement for equity-based compensation $ 0 (3,633) 0 0 (3,633)
Net share settlement for equity-based compensation (in shares) (197,973)        
BALANCE at Mar. 31, 2025 $ 48,181 48,211 81,114 274 177,780
BALANCE (in shares) at Mar. 31, 2025 31,592,807        
BALANCE at Dec. 31, 2024 $ 48,181 50,639 79,170 274 178,264
BALANCE (in shares) at Dec. 31, 2024 31,462,640        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss)         3,499
BALANCE at Jun. 30, 2025 $ 48,181 49,555 82,668 274 180,678
BALANCE (in shares) at Jun. 30, 2025 31,625,285        
BALANCE at Mar. 31, 2025 $ 48,181 48,211 81,114 274 177,780
BALANCE (in shares) at Mar. 31, 2025 31,592,807        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) $ 0 0 1,554 0 1,554
Stock-based compensation expense          
Restricted stock $ 0 1,344 0 0 1,344
Restricted stock (in shares) 0        
Net share settlement for equity-based compensation $ 0 0 0 0 0
Net share settlement for equity-based compensation (in shares) 32,478        
BALANCE at Jun. 30, 2025 $ 48,181 $ 49,555 $ 82,668 $ 274 $ 180,678
BALANCE (in shares) at Jun. 30, 2025 31,625,285