v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid in Capital
Retained Deficit
Parent
Noncontrolling Interest
Beginning Balance at Dec. 31, 2023 $ (19,867) $ 59 $ 38,943 $ (59,094) $ (20,092) $ 225
Beginning balance, shares at Dec. 31, 2023   58,925,871        
Issuance of shares - share based compensation on RSUs 1,622 $ 3 1,619   1,622  
Issuance of shares - share based compensation on RSUs, shares   2,080,648        
Issuance of shares - ESPP 387   387   387  
Issuance of shares - ESPP, shares   752,208        
Dividends declared to noncontrolling interest (225)         (225)
(Loss) Income for the period (11,385)     (11,472) (11,472) 87
Ending Balance at Dec. 31, 2024 (29,468) $ 62 40,949 (70,566) (29,555) 87
Ending balance, shares at Dec. 31, 2024   61,758,727        
Issuance of shares - options exercised $ 61   61   61  
Issuance of shares - options exercised, shares 246,667 246,667        
Issuance of shares - share based compensation on RSUs $ 2,693 $ 3 2,690   2,693  
Issuance of shares - share based compensation on RSUs, shares   3,134,210        
Issuance of shares - ESPP 310   310   310  
Issuance of shares - ESPP, shares   478,849        
Proceeds from disgorgement of stockholders' short-swing profits 12   12   12  
Dividends declared to noncontrolling interest (468)         (468)
(Loss) Income for the period (2,618)     (3,051) (3,051) 433
Ending Balance at Dec. 31, 2025 $ (29,478) $ 65 $ 44,022 $ (73,617) $ (29,530) $ 52
Ending balance, shares at Dec. 31, 2025   65,618,453