v3.26.1
Interim Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stocks [Member]
Equity Attributable To Owners [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 138,639 $ (104,746) $ 708 $ (2,455) $ 32,146 $ (3) $ 32,143
Total net loss (4,967) (4,967) (154) (5,121)
Total other comprehensive loss (109) (109) (109)
Exercise of stock options 310 310 310
Equity-settled stock-based payment 12,707 12,707 12,707
Distributions to non-controlling interests (76) (76)
Repurchase of common shares (6,122) (6,122) (6,122)
Release of treasury stock (7,986) 7,986
Shares withheld for taxes (1,213) (1,213) (1,213)
Balance at Mar. 31, 2025 142,457 (109,713) 599 (591) 32,752 (233) 32,519
Balance at Dec. 31, 2025 164,208 (112,851) 318 51,675 (90) 51,585
Total net loss (3,421) (3,421) (37) (3,458)
Total other comprehensive loss 383 383 383
Contributions from non-controlling interests 16 16
Exercise of stock options 53 53 53
Equity-settled stock-based payment 17,001 17,001 17,001
Balance at Mar. 31, 2026 $ 181,262 $ (116,272) $ 701 $ 65,691 $ (111) $ 65,580