v3.26.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity and Noncontrolling Interests (Unaudited) - USD ($)
$ in Thousands
Total
Total Stockholder's Equity
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Treasury Stock
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2024     19,403,262        
Beginning balance at Dec. 31, 2024 $ 146,152 $ 143,714 $ 2 $ 478,366 $ (328,377) $ (6,277) $ 2,438
Treasury stock, beginning balance (in shares) at Dec. 31, 2024           1,092,208  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of restricted stock (in shares)     28,732        
Share repurchases (in shares) 300,000         298,952  
Share repurchases $ (808) (808)       $ (808)  
Capital distributions to noncontrolling interests (77)           (77)
Stock-based compensation expense, net 826 826   826      
Net income (loss) (15,314) (15,338)     (15,338)   24
Ending balance (in shares) at Mar. 31, 2025     19,431,994        
Ending balance at Mar. 31, 2025 130,779 128,394 $ 2 479,192 (343,715) $ (7,085) 2,385
Treasury stock, ending balance (in shares) at Mar. 31, 2025           1,391,160  
Beginning balance (in shares) at Dec. 31, 2025     20,041,252        
Beginning balance at Dec. 31, 2025 $ 121,252 118,830 $ 2 481,327 (354,404) $ (8,095) 2,422
Treasury stock, beginning balance (in shares) at Dec. 31, 2025 1,870,827         1,870,827  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share repurchases (in shares) 0            
Capital distributions to noncontrolling interests $ (71)           (71)
Stock-based compensation expense, net 1,013 1,013   1,013      
Net income (loss) (2,855) (2,925)     (2,925)   70
Ending balance (in shares) at Mar. 31, 2026     20,041,252        
Ending balance at Mar. 31, 2026 $ 119,339 $ 116,918 $ 2 $ 482,340 $ (357,329) $ (8,095) $ 2,421
Treasury stock, ending balance (in shares) at Mar. 31, 2026 1,870,827         1,870,827