v3.26.1
Condensed Consolidated Statements of Shareholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balances (in shares) at Dec. 31, 2024 40,316,320            
Balances at Dec. 31, 2024 $ 4 $ 373,185 $ (407,425) $ 1,336 $ (32,900) $ 18,615 $ (14,285)
Share-based compensation (in shares) 0            
Share-based compensation $ 0 211 0 0 211 27 238
Other comprehensive loss 0 0 0 (97) (97) (61) (158)
Ownership interests in subsidiary transferred to third parties 0 0 0 0 0 368 368
Net income (loss) $ 0 0 4,477 0 4,477 (3,307) 1,170
Balances (in shares) at Mar. 31, 2025 40,316,320            
Balances at Mar. 31, 2025 $ 4 373,396 (402,948) 1,239 (28,309) 15,642 (12,667)
Balances (in shares) at Dec. 31, 2025 41,122,320            
Balances at Dec. 31, 2025 $ 4 375,664 (408,431) 602 (32,161) 8,171 (23,990)
Share-based compensation (in shares) 0            
Share-based compensation $ 0 78 0 0 78 381 459
Other comprehensive loss 0 0 0 (242) (242) (184) (426)
Net income (loss) $ 0 0 (2,159) 0 (2,159) (4,515) (6,674)
Forfeited restricted shares (in shares) (2,500)            
Forfeited restricted shares $ 0 (3) 0 0 (3) 0 (3)
Capital contributions from noncontrolling interests $ 0 0 0 0 0 280 280
Balances (in shares) at Mar. 31, 2026 41,119,820            
Balances at Mar. 31, 2026 $ 4 $ 375,739 $ (410,590) $ 360 $ (34,487) $ 4,133 $ (30,354)