v3.26.1
Consolidated Condensed Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Class B Convertible Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 1,336 $ 103 $ (25,335) $ 202,783 $ 191,977 $ (48,897) $ 321,967 $ (107) $ 321,860
Net loss 0 0 0 0 (942) 0 (942) (13) (955)
Other comprehensive loss 0 0 0 0 0 3,673 3,673 0 3,673
Share-based compensation expense 0 0 0 545 0 0 545 0 545
Restricted stock issuances 2 0 0 (257) 0 0 (255) 0 (255)
Distributions to noncontrolling interests 0 0 0 0 0 0 0 147 147
Balance at Mar. 29, 2025 1,338 103 (25,335) 203,071 191,035 (45,224) 324,988 27 325,015
Balance at Dec. 31, 2025 1,340 103 (25,335) 204,360 197,270 (41,367) 336,371 (144) 336,227
Net loss 0 0 0 0 (319) 0 (319) 32 (287)
Other comprehensive loss 0 0 0 0 0 (1,806) (1,806) 0 (1,806)
Share-based compensation expense 0 0 0 837 0 0 837 0 837
Restricted stock issuances 2 0 0 (368) 0 0 (366) 0 (366)
Distributions to noncontrolling interests 0 0 0 0 0 0 0 (127) (127)
Balance at Apr. 04, 2026 $ 1,342 $ 103 $ (25,335) $ 204,829 $ 196,951 $ (43,173) $ 334,717 $ (240) $ 334,477