v3.26.1
SUPPLEMENTAL CASH FLOW INFORMATION
3 Months Ended
Mar. 31, 2026
Supplemental Cash Flow Elements [Abstract]  
SUPPLEMENTAL CASH FLOW INFORMATION

12. SUPPLEMENTAL CASH FLOW INFORMATION

 

Supplemental Disclosures of Non-Cash Activities

(in thousands)

SUPPLEMENTAL CASH FLOW INFORMATION     

       
   Three Months Ended 
   March 31, 
   2026   2025 
         
Taxes accrued for repurchase of restricted shares  $6   $15 
Accrued capital expenditures   -    11 
Accrued Series C issuance costs   -    13