v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Deficit
Accumulated  Other Comp. Loss
Beginning balance (in shares) at Dec. 31, 2024   33,694,396        
Beginning balance at Dec. 31, 2024 $ 135,592 $ 337 $ (16,468) $ 269,117 $ (74,051) $ (43,343)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation expense (in shares)   994        
Share-based compensation expense 770     770    
Net (loss) income from continuing operations for the period (3,139)       (3,139)  
Net loss from discontinued operation for the period (1,173)       (1,173)  
Other comprehensive (loss) income 4,606         4,606
Ending balance (in shares) at Mar. 31, 2025   33,693,402        
Ending balance at Mar. 31, 2025 $ 136,656 $ 337 (16,468) 269,887 (78,363) (38,737)
Beginning balance (in shares) at Dec. 31, 2025 34,185,682 34,185,682        
Beginning balance at Dec. 31, 2025 $ 133,357 $ 342 (16,706) 272,903 (96,832) (26,350)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation expense (in shares)   366,535        
Share-based compensation expense 356 $ 4 (575) 927    
Net (loss) income from continuing operations for the period 902       902  
Net loss from discontinued operation for the period 0          
Other comprehensive (loss) income $ (3,627)         (3,627)
Ending balance (in shares) at Mar. 31, 2026 34,552,217 34,552,217        
Ending balance at Mar. 31, 2026 $ 130,988 $ 346 $ (17,281) $ 273,830 $ (95,930) $ (29,977)