v3.26.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 1 $ 203,295 $ (187,094) $ (181) $ 16,021
Balance, shares at Dec. 31, 2024 993,120        
Fair value of vested restricted stock awards and stock options 958 958
Fair value of vested restricted stock awards and stock options, shares   120,023        
Net income (loss) (2,564) 126 (2,438)
Balance at Mar. 31, 2025 $ 1 204,253 (189,658) (55) 14,541
Balance, shares at Mar. 31, 2025 1,113,143        
Balance at Dec. 31, 2025 $ 6 743,207 (336,725) (93) 406,395
Balance, shares at Dec. 31, 2025 56,530,617        
Fair value of vested restricted stock awards and stock options 1,122 1,122
Fair value of vested restricted stock awards and stock options, shares          
Net income (loss) (91,038) 86 (90,952)
Balance at Mar. 31, 2026 $ 6 $ 744,329 $ (427,763) $ (7) $ 316,565
Balance, shares at Mar. 31, 2026 56,530,617