CONSOLIDATED STATEMENT OF EQUITY (Unaudited) - USD ($) $ in Thousands	Total	Common Stock [Member]	Treasury Stock, Common [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]
Beginning balance, value at Dec. 31, 2024	$ 121,927	$ 42	$ (1,749)	$ 61,955	$ 61,679
Net income	989				989
Ending balance, value at Mar. 31, 2025	122,916	42	(1,749)	61,955	62,668
Beginning balance, value at Dec. 31, 2025	125,917	42	(1,749)	61,955	65,669
Net income	1,010				1,010
Ending balance, value at Mar. 31, 2026	$ 126,927	$ 42	$ (1,749)	$ 61,955	$ 66,679

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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