v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2024 23,449          
Balance at Dec. 31, 2024 $ 234 $ (2,075) $ 19,886 $ (1,198) $ 7,459 $ 24,306
Balance (in shares) at Dec. 31, 2024   1,205        
Other comprehensive loss 0 $ 0 0 (89) 0 (89)
Net (loss) income 0 0 0 0 462 462
Share-based compensation expense $ 0 0 27 0 0 27
Balance (in shares) at Mar. 31, 2025 23,449          
Balance at Mar. 31, 2025 $ 234 $ (2,075) 19,913 (1,287) 7,921 24,706
Balance (in shares) at Mar. 31, 2025   1,205        
Balance (in shares) at Dec. 31, 2025 24,129          
Balance at Dec. 31, 2025 $ 241 $ (1,047) 19,749 (1,154) (17,167) 622
Balance (in shares) at Dec. 31, 2025   632        
Other comprehensive loss 0 $ 0 0 (10) 0 (10)
Net (loss) income $ 0 0 0 0 (553) (553)
Balance (in shares) at Mar. 31, 2026 24,129          
Balance at Mar. 31, 2026 $ 241 $ (1,047) $ 19,749 $ (1,164) $ (17,720) $ 59
Balance (in shares) at Mar. 31, 2026   632