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 Sep. 30, 2024 0          
Temporary equity, ending balance at Sep. 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 (19,655)       (19,655)  
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)   1,092,000 1,092,000      
Treasury stock purchases (2,016)         (2,016)
Common stock, ending balance (in shares) at Sep. 30, 2024   58,534,000        
Treasury stock, ending balance (in shares) at Sep. 30, 2024     13,447,000      
Ending balance at Sep. 30, 2024 156,478 $ 720   285,680 (108,374) (21,548)
Increase (Decrease) in Temporary Equity [Roll Forward]            
Series C preferred stock redemption $ 0          
Temporary equity, ending balance (in shares) at Sep. 30, 2024 0          
Temporary equity, ending balance at Sep. 30, 2024 $ 0          
Common stock, beginning balance (in shares) at Jun. 30, 2024   58,609,000        
Treasury stock, beginning balance (in shares) at Jun. 30, 2024     13,372,000      
Beginning balance at Jun. 30, 2024 158,802 $ 720   285,680 (106,137) (21,461)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (2,237)       (2,237)  
Preferred stock dividends 0          
Series C preferred stock conversion 0          
Treasury stock purchases (in shares)   75,000 75,000      
Treasury stock purchases (87)         (87)
Common stock, ending balance (in shares) at Sep. 30, 2024   58,534,000        
Treasury stock, ending balance (in shares) at Sep. 30, 2024     13,447,000      
Ending balance at Sep. 30, 2024 $ 156,478 $ 720   285,680 (108,374) (21,548)
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 (4,499)       (4,499)  
Treasury stock purchases (in shares)   64,000 64,000      
Treasury stock purchases $ (46)         (46)
Common stock, ending balance (in shares) at Sep. 30, 2025 58,429,836 58,430,000        
Treasury stock, ending balance (in shares) at Sep. 30, 2025     13,551,000      
Ending balance at Sep. 30, 2025 $ 154,266 $ 720   285,573 (110,393) (21,634)
Common stock, beginning balance (in shares) at Jun. 30, 2025   58,430,000        
Treasury stock, beginning balance (in shares) at Jun. 30, 2025     13,551,000      
Beginning balance at Jun. 30, 2025 159,409 $ 720   285,573 (105,250) (21,634)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss $ (5,143)       (5,143)  
Common stock, ending balance (in shares) at Sep. 30, 2025 58,429,836 58,430,000        
Treasury stock, ending balance (in shares) at Sep. 30, 2025     13,551,000      
Ending balance at Sep. 30, 2025 $ 154,266 $ 720   $ 285,573 $ (110,393) $ (21,634)