v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Beginning balance (in shares) at Dec. 31, 2024   46,639,930      
Beginning balance at Dec. 31, 2024 $ 217,276 $ 47 $ (47,692) $ 198,487 $ 66,434
Beginning balance (in shares) at Dec. 31, 2024     (4,618,146)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation (in shares)   142,683      
Stock-based compensation 736     736  
Repurchase of common shares to satisfy minimum tax withholdings (in shares)   (214)      
Repurchase of common shares to satisfy minimum tax withholdings (42)     (42)  
Net (loss) income 203       203
Ending balance (in shares) at Mar. 31, 2025   46,782,399      
Ending balance at Mar. 31, 2025 218,173 $ 47 $ (47,692) 199,181 66,637
Ending balance (in shares) at Mar. 31, 2025     (4,618,146)    
Beginning balance (in shares) at Dec. 31, 2025   47,348,394      
Beginning balance at Dec. 31, 2025 $ 167,963 $ 47 $ (47,692) 201,784 13,824
Beginning balance (in shares) at Dec. 31, 2025 (4,618,146)   (4,618,146)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation (in shares)   165,890      
Stock-based compensation $ 891     891  
Repurchase of common shares to satisfy minimum tax withholdings (in shares)   (19,880)      
Repurchase of common shares to satisfy minimum tax withholdings (200)     (200)  
Net (loss) income (842)       (842)
Ending balance (in shares) at Mar. 31, 2026   47,494,404      
Ending balance at Mar. 31, 2026 $ 167,812 $ 47 $ (47,692) $ 202,475 $ 12,982
Ending balance (in shares) at Mar. 31, 2026 (4,618,146)   (4,618,146)