v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Beginning balance at Dec. 31, 2024 $ 257,417 $ 1,426 $ (21,262) $ 221,905 $ 55,348
Beginning balance, shares at Dec. 31, 2024   142,711,797      
Beginning Balance Treasury Stock, shares at Dec. 31, 2024     2,038,524    
Consolidation of VIE (40)     (40)  
Net income (loss) (464)       (464)
Stock-based compensation 1,274     1,274  
Ending balance at Mar. 31, 2025 258,187 $ 1,426 $ (21,262) 223,139 54,884
Ending balance, shares at Mar. 31, 2025   142,711,797      
Ending balance, Treasury Stock shares at Mar. 31, 2025     2,038,524    
Beginning balance at Dec. 31, 2025 $ 263,148 $ 1,431 $ (21,681) 226,302 57,096
Beginning balance, shares at Dec. 31, 2025   143,244,544      
Beginning Balance Treasury Stock, shares at Dec. 31, 2025 2,521,886   2,521,886    
Consolidation of VIE $ (15)     (15)  
Net income (loss) 5       5
Stock-based compensation 635     635  
Ending balance at Mar. 31, 2026 $ 263,773 $ 1,431 $ (21,681) $ 226,922 $ 57,101
Ending balance, shares at Mar. 31, 2026   143,244,544      
Ending balance, Treasury Stock shares at Mar. 31, 2026 2,521,886   2,521,886