v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2024 [1] 4,407        
Balance at Dec. 31, 2024 $ 441 $ 236,579 $ (158,010) $ (15,670) $ 63,340
Vesting of restricted stock units (in shares) [1] 25        
Vesting of restricted stock units $ 1 0 0 0 1
Shares withheld for taxes (in shares) [1] (11)        
Shares withheld for taxes $ 0 (75) 0 0 (75)
Stock-based compensation expense 0 600 0 0 600
Net loss 0 0 (50,340) 0 (50,340)
Other comprehensive loss $ 0 0 0 1,309 1,309
Balance (in shares) at Mar. 31, 2025 [1] 4,421        
Balance at Mar. 31, 2025 $ 442 237,104 (208,350) (14,361) 14,835
Balance (in shares) at Dec. 31, 2025 4,472        
Balance at Dec. 31, 2025 $ 447 239,669 (214,710) (11,672) 13,734
Vesting of restricted stock units (in shares) 14        
Vesting of restricted stock units $ 0 0 0 0 0
Shares withheld for taxes (in shares) (5)        
Shares withheld for taxes $ 0 (30) 0 0 (30)
Stock-based compensation expense 0 257 0 0 257
Net loss 0 0 (3,424) 0 (3,424)
Other comprehensive loss $ 0 0 0 (641) (641)
Balance (in shares) at Mar. 31, 2026 4,511        
Balance at Mar. 31, 2026 $ 447 $ 240,046 $ (218,134) $ (12,313) $ 10,046
[1] Retroactively presented to reflect 1-for-10 reverse stock split effective on March 13,2026.