v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2024 4,614,279        
Balance at Dec. 31, 2024 $ 0 $ 790,094 $ (8,911) $ (557,461) $ 223,722
Issuance of common stock for vesting of stock awards (in shares) 2,267        
Issuance of common stock for vesting of stock awards $ 0 0 0 0 0
Shares repurchased for withholding tax on stock awards (in shares) (821)        
Shares repurchased for withholding tax on stock awards $ 0 (3) 0 0 (3)
Stock-based compensation expense 0 474 0 0 474
Net loss 0 0 0 (14,385) (14,385)
Foreign currency translation gain $ 0 0 137 0 137
Balance (in shares) at Mar. 31, 2025 4,615,725        
Balance at Mar. 31, 2025 $ 0 790,565 (8,774) (571,846) 209,945
Balance (in shares) at Dec. 31, 2025 4,667,004        
Balance at Dec. 31, 2025 $ 0 791,227 (7,272) (847,251) (63,296)
Issuance of common stock for vesting of stock awards (in shares) 107,081        
Issuance of common stock for vesting of stock awards $ 0 0 0 0 0
Shares repurchased for withholding tax on stock awards (in shares) (9,473)        
Shares repurchased for withholding tax on stock awards $ 0 (14) 0 0 (14)
Stock-based compensation expense 0 167 0 0 167
Net loss 0 0 0 (14,611) (14,611)
Foreign currency translation gain $ 0 0 (381) 0 (381)
Balance (in shares) at Mar. 31, 2026 4,764,612        
Balance at Mar. 31, 2026 $ 0 $ 791,380 $ (7,653) $ (861,862) $ (78,135)