v3.26.1
UNAUDITED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Total Stockholders' Equity
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2024     26,822,768        
Beginning balance, value at Dec. 31, 2024 $ 488,956 $ 473,594 $ 13,412 $ 348,497 $ 87 $ 111,598 $ 15,362
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (1,466) (1,464)       (1,464) (2)
Other comprehensive loss (6) (6)     (6)    
Restricted stock issuance (in shares)     76,335        
Restricted stock issuance 0   $ 38 (38)      
Stock compensation 844 844   844      
Shares withheld for taxes and tax benefit of vested shares (in shares)     (31,503)        
Shares withheld for taxes and tax benefit of vested shares (490) (490) $ (16) (474)      
Ending balance (in shares) at Mar. 31, 2025     26,867,600        
Ending balance, value at Mar. 31, 2025 $ 487,838 472,478 $ 13,434 348,829 81 110,134 15,360
Beginning balance (in shares) at Dec. 31, 2025 26,916,837   26,916,837        
Beginning balance, value at Dec. 31, 2025 $ 490,556 475,198 $ 13,460 350,242 (177) 111,673 15,358
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 150 151       151 (1)
Other comprehensive loss (23) (23)     (23)    
Restricted stock issuance (in shares)     132,430        
Restricted stock issuance 0   $ 66 (66)      
Stock compensation (14) (14)   (14)      
Shares withheld for taxes and tax benefit of vested shares (in shares)     (56,622)        
Shares withheld for taxes and tax benefit of vested shares $ (805) (805) $ (28) (777)      
Ending balance (in shares) at Mar. 31, 2026 26,992,645   26,992,645        
Ending balance, value at Mar. 31, 2026 $ 489,864 $ 474,507 $ 13,498 $ 349,385 $ (200) $ 111,824 $ 15,357