v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock Outstanding [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Nil Coupon Perpetual Loan Notes [Member]
Treasury Stock, Common [Member]
Total
Balance (in shares) at Dec. 31, 2024 30,708            
Balance at Dec. 31, 2024 $ 317 $ 165,295 $ (119,472) $ (1,915) $ 76 $ (2,346) $ 41,955
Net loss 0 0 (739) 0 0 0 (739)
Foreign currency translation adjustments 0 0 0 135 0 0 135
Stock compensation expense $ 0 110 0 0 0 0 110
Common shares issued upon vesting of restricted stock units (in shares) 85            
Common shares issued upon vesting of restricted stock units $ 1 0 0 0 0 0 1
Taxes paid on behalf of equity award participants (in shares) (24)            
Taxes paid on behalf of equity award participants $ 0 0 0 0 0 (24) (24)
Balance (in shares) at Mar. 31, 2025 30,769            
Balance at Mar. 31, 2025 $ 318 165,405 (120,211) (1,780) 76 (2,370) 41,438
Balance (in shares) at Dec. 31, 2025 31,074            
Balance at Dec. 31, 2025 $ 322 165,616 (121,796) (1,718) 76 (2,568) 39,932
Net loss 0 0 (1,355) 0 0 0 (1,355)
Foreign currency translation adjustments 0 0 0 (43) 0 0 (43)
Stock compensation expense $ 0 56 0 0 0 0 56
Common shares issued upon vesting of restricted stock units (in shares) 109            
Common shares issued upon vesting of restricted stock units $ 1 (1) 0 0 0 0 0
Taxes paid on behalf of equity award participants (in shares) (26)            
Taxes paid on behalf of equity award participants $ 0 0 0 0 0 (34) (34)
Balance (in shares) at Mar. 31, 2026 31,157            
Balance at Mar. 31, 2026 $ 323 $ 165,671 $ (123,151) $ (1,761) $ 76 $ (2,602) $ 38,556