v3.25.2
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock Including Additional Paid in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2023 30,437    
Balance at Dec. 31, 2023 $ 271,152 $ (52,306) $ 218,846
Net loss 0 (23,008) (23,008)
Share-based compensation expense $ 760 0 760
Balance (in shares) at Jun. 30, 2024 30,463    
Balance at Jun. 30, 2024 $ 272,015 (75,314) 196,701
Issuance of common stock (in shares) 26    
Issuance of common stock $ 103 0 103
Balance (in shares) at Mar. 31, 2024 30,451    
Balance at Mar. 31, 2024 $ 271,588 (62,308) 209,280
Net loss 0 (13,006) (13,006)
Share-based compensation expense $ 379 0 379
Balance (in shares) at Jun. 30, 2024 30,463    
Balance at Jun. 30, 2024 $ 272,015 (75,314) 196,701
Issuance of common stock (in shares) 12    
Issuance of common stock $ 48 0 48
Balance (in shares) at Dec. 31, 2024 30,488    
Balance at Dec. 31, 2024 $ 273,105 (90,837) 182,268
Net loss 0 (12,640) (12,640)
Share-based compensation expense $ 3,436 0 3,436
Balance (in shares) at Jun. 30, 2025 30,488    
Balance at Jun. 30, 2025 $ 276,541 (103,477) 173,064
Balance (in shares) at Mar. 31, 2025 30,488    
Balance at Mar. 31, 2025 $ 276,434 (101,721) 174,713
Net loss 0 (1,756) (1,756)
Share-based compensation expense $ 107 0 107
Balance (in shares) at Jun. 30, 2025 30,488    
Balance at Jun. 30, 2025 $ 276,541 $ (103,477) $ 173,064