v3.26.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2024 $ 71,091 $ 19,980 $ 178,298 $ (72,559) $ (66,836) $ 12,208
Stock-based compensation 306   306      
Comprehensive income (loss):            
Net (loss) income 1,891     1,142   749
Other comprehensive (loss) income 4,382       4,311 71
Comprehensive income (loss) 6,273         820
Ending Balance at Mar. 31, 2025 77,670 19,980 178,604 (71,417) (62,525) 13,028
Beginning Balance at Dec. 31, 2025 47,963 20,237 179,232 (138,626) (28,204) 15,324
Stock-based compensation 292   292      
Comprehensive income (loss):            
Net (loss) income (150)     (867)   717
Other comprehensive (loss) income (529)       (740) 211
Comprehensive income (loss) (679)         928
Ending Balance at Mar. 31, 2026 $ 47,576 $ 20,237 $ 179,524 $ (139,493) $ (28,944) $ 16,252