v3.26.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Deficit
Cost of Treasury Stock
Temporary equity, beginning balance (in shares) at Dec. 31, 2023 4,000,000          
Temporary equity, beginning balance at Dec. 31, 2023 $ 13,200          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Series C preferred stock conversion (in shares) (755,000)          
Series C preferred stock conversion $ (2,490)          
Series C preferred stock redemption (in shares) (3,245,000)          
Series C preferred stock redemption $ (10,710)          
Temporary equity, ending balance (in shares) at Jun. 30, 2024 0          
Temporary equity, ending balance at Jun. 30, 2024 $ 0          
Common stock, beginning balance (in shares) at Dec. 31, 2023   43,126,000        
Treasury stock, beginning balance (in shares) at Dec. 31, 2023     12,355,000      
Beginning balance at Dec. 31, 2023 176,644 $ 555   $ 284,340 $ (88,719) $ (19,532)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (17,418)       (17,418)  
Preferred stock dividends (985)     (985)    
Series C preferred stock conversion (in shares)   16,500,000        
Series C preferred stock conversion 2,490 $ 165   2,325    
Treasury stock purchases (in shares)   1,017,000 1,017,000      
Treasury stock purchases (1,929)         (1,929)
Common stock, ending balance (in shares) at Jun. 30, 2024   58,609,000        
Treasury stock, ending balance (in shares) at Jun. 30, 2024     13,372,000      
Ending balance at Jun. 30, 2024 $ 158,802 $ 720   285,680 (106,137) (21,461)
Temporary equity, beginning balance (in shares) at Mar. 31, 2024 4,000,000          
Temporary equity, beginning balance at Mar. 31, 2024 $ 13,200          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Series C preferred stock conversion (in shares) (755,000)          
Series C preferred stock conversion $ (2,490)          
Series C preferred stock redemption (in shares) (3,245,000)          
Series C preferred stock redemption $ (10,710)          
Temporary equity, ending balance (in shares) at Jun. 30, 2024 0          
Temporary equity, ending balance at Jun. 30, 2024 $ 0          
Common stock, beginning balance (in shares) at Mar. 31, 2024   42,654,000        
Treasury stock, beginning balance (in shares) at Mar. 31, 2024     12,827,000      
Beginning balance at Mar. 31, 2024 165,619 $ 555   283,874 (98,286) (20,524)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (7,851)       (7,851)  
Preferred stock dividends (519)     (519)    
Series C preferred stock conversion (in shares)   16,500,000        
Series C preferred stock conversion 2,490 $ 165   2,325    
Treasury stock purchases (in shares)   545,000 545,000      
Treasury stock purchases (937)         (937)
Common stock, ending balance (in shares) at Jun. 30, 2024   58,609,000        
Treasury stock, ending balance (in shares) at Jun. 30, 2024     13,372,000      
Ending balance at Jun. 30, 2024 $ 158,802 $ 720   285,680 (106,137) (21,461)
Common stock, beginning balance (in shares) at Dec. 31, 2024 58,493,761 58,494,000        
Treasury stock, beginning balance (in shares) at Dec. 31, 2024     13,487,000      
Beginning balance at Dec. 31, 2024 $ 158,811 $ 720   285,573 (105,894) (21,588)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 644       644  
Treasury stock purchases (in shares)   64,000 64,000      
Treasury stock purchases $ (46)         (46)
Common stock, ending balance (in shares) at Jun. 30, 2025 58,429,836 58,430,000        
Treasury stock, ending balance (in shares) at Jun. 30, 2025     13,551,000      
Ending balance at Jun. 30, 2025 $ 159,409 $ 720   285,573 (105,250) (21,634)
Common stock, beginning balance (in shares) at Mar. 31, 2025   58,430,000        
Treasury stock, beginning balance (in shares) at Mar. 31, 2025     13,551,000      
Beginning balance at Mar. 31, 2025 175,246 $ 720   285,573 (89,413) (21,634)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income $ (15,837)       (15,837)  
Common stock, ending balance (in shares) at Jun. 30, 2025 58,429,836 58,430,000        
Treasury stock, ending balance (in shares) at Jun. 30, 2025     13,551,000      
Ending balance at Jun. 30, 2025 $ 159,409 $ 720   $ 285,573 $ (105,250) $ (21,634)