v3.26.1
Interim Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional paid-in capital
Accumulated deficit
Total stockholders’ equity
Non- controlling interests
Total
BALANCE at Dec. 31, 2024 $ 480 $ 322,401 $ (176,616) $ 146,265 $ (918) $ 145,347
BALANCE (in Shares) at Dec. 31, 2024 39,920          
STOCK-BASED COMPENSATION $ 11 2,178 2,189 2,189
STOCK-BASED COMPENSATION (in Shares) 931          
NET INCOME (LOSS) (7,642) (7,642) (7,642)
BALANCE at Mar. 31, 2025 $ 491 324,579 (184,258) $ 140,812 $ (918) 139,894
BALANCE (in Shares) at Mar. 31, 2025 40,851          
BALANCE at Dec. 31, 2025 $ 472 322,708 (123,436)     $ 199,744
BALANCE (in Shares) at Dec. 31, 2025 39,275         39,275,006
STOCK-BASED COMPENSATION $ 19 1,717     $ 1,736
STOCK-BASED COMPENSATION (in Shares) 1,651          
TAX WITHHOLDINGS RELATED TO STOCK-BASED COMPENSATION SETTLEMENTS   (1,519)     (1,519)
FORFEITED DIVIDEND 5     5
NET INCOME (LOSS) 38,310     38,310
BALANCE at Mar. 31, 2026 $ 491 $ 322,906 $ (85,121)     $ 238,276
BALANCE (in Shares) at Mar. 31, 2026 40,926         40,926,081