v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
BALANCE at Dec. 31, 2024 $ 48,181 $ 50,639 $ 79,170 $ 274 $ 178,264
BALANCE (in Shares) at Dec. 31, 2024 31,462,640        
Net Income $ 0 0 1,944 0 1,944
Stock-based compensation expense          
Restricted stock $ 0 1,205 0 0 1,205
Restricted stock (in Shares) 328,140        
Net share settlement for equity-based compensation $ 0 (3,633) 0 0 (3,633)
Net share settlement for equity-based compensation (in Shares) (197,973)        
BALANCE at Mar. 31, 2025 $ 48,181 48,211 81,114 274 177,780
BALANCE (in Shares) at Mar. 31, 2025 31,592,807        
BALANCE at Dec. 31, 2025 $ 48,181 52,339 99,168 0 199,688
BALANCE (in Shares) at Dec. 31, 2025 31,623,795        
Net Income $ 0 0 4,356 0 4,356
Stock-based compensation expense          
Restricted stock $ 0 1,444 0 0 1,444
Restricted stock (in Shares) 258,292        
Net share settlement for equity-based compensation $ 0 (6,660) 0 0 (6,660)
Net share settlement for equity-based compensation (in Shares) (184,834)        
BALANCE at Mar. 31, 2026 $ 48,181 $ 47,123 $ 103,524 $ 0 $ 198,828
BALANCE (in Shares) at Mar. 31, 2026 31,697,253