v3.26.1
Consolidated Statement of Stockholders Equity - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2022 883,000 43,554,000            
Balance at Dec. 31, 2022 $ 3,532 $ 44 $ 235,308 $ (14,159) $ (3,118) $ 221,607 $ 23,293 $ 244,900
Common stock options exercised (in shares)   4,000           4,000
Common stock options exercised   10     10   $ 10
Investment in subsidiary with noncontrolling interest     (153)     (153) 861 708
Investment in subsidiary with redeemable noncontrolling interest     (155)     (155)   (155)
Restricted stock awards canceled (in shares)   (23,000)            
Restricted stock awards canceled           0   0
Stock-based compensation     2,779     2,779   2,779
Issuance of common stock in the form of restricted stock (in shares)   704,000            
Issuance of common stock in the form of restricted stock           0   0
Tongmei stock-based compensation     761     761   761
Noncontrolling interest portion of Tongmei stock-based compensation     (98)     (98) 55 (43)
Net loss       (17,881)   (17,881) (391) (18,272)
Other comprehensive loss         (2,881) (2,881) (324) (3,205)
Balance (in shares) at Dec. 31, 2023 883,000 44,239,000            
Balance at Dec. 31, 2023 $ 3,532 $ 44 238,452 (32,040) (5,999) 203,989 23,494 $ 227,483
Common stock options exercised (in shares)   12,000           12,000
Common stock options exercised     27     28   $ 28
Restricted stock awards canceled (in shares)   (6,000)            
Restricted stock awards canceled           0   0
Stock-based compensation     2,647     2,647   2,647
Issuance of common stock in the form of restricted stock (in shares)   1,113,000            
Issuance of common stock in the form of restricted stock           0   0
Tongmei stock-based compensation     450     450   450
Noncontrolling interest portion of Tongmei stock-based compensation     (62)     (62) 31 (31)
Net loss       (11,624)   (11,624) 342 (11,282)
Other comprehensive loss         (2,658) (2,658) (306) (2,964)
Balance (in shares) at Dec. 31, 2024 883,000 45,358,000            
Balance at Dec. 31, 2024 $ 3,532 $ 45 241,514 (43,664) (8,657) 192,770 23,561 $ 216,331
Common stock options exercised (in shares)   339,000           339,000
Common stock options exercised   1,605     1,605   $ 1,605
Restricted stock awards canceled (in shares)   (51,000)            
Restricted stock awards canceled           0   0
Stock-based compensation     3,109     3,109   3,109
Issuance of common stock in the form of restricted stock (in shares)   1,528,000            
Issuance of common stock in the form of restricted stock           2   2
Tongmei stock-based compensation     183     183   183
Noncontrolling interest portion of Tongmei stock-based compensation     (31)     (31) 13 (18)
Net loss (21,260) (21,260) (709) (21,969)
Other comprehensive loss 3,362 3,362 420 3,782
Issuance of common stock, net of stock issuance costs of $6,450 $ 8 93,542 93,550 93,550
Issuance of common stock, net of stock issuance costs of $6,450 (in shares)   8,163,000            
Balance (in shares) at Dec. 31, 2025 883,000 55,337,000            
Balance at Dec. 31, 2025 $ 3,532 $ 55 $ 339,922 $ (64,924) $ (5,295) $ 273,290 $ 23,285 $ 296,575