v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Deficit
Accumulated  Other Comp. Loss
Beginning balance (in shares) at Dec. 31, 2024   33,694,396        
Beginning balance at Dec. 31, 2024 $ 135,592 $ 337 $ (16,468) $ 269,117 $ (74,051) $ (43,343)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation expense (in shares)   (994)        
Share-based compensation expense 770     770    
Net income (loss) from continuing operations for the period (3,139)       (3,139)  
Net income (loss) from discontinued operation for the period (1,173)       (1,173)  
Other comprehensive income (loss) 4,606         4,606
Ending balance (in shares) at Mar. 31, 2025   33,693,402        
Ending balance at Mar. 31, 2025 136,656 $ 337 (16,468) 269,887 (78,363) (38,737)
Beginning balance (in shares) at Dec. 31, 2024   33,694,396        
Beginning balance at Dec. 31, 2024 135,592 $ 337 (16,468) 269,117 (74,051) (43,343)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) from continuing operations for the period (7,245)          
Net income (loss) from discontinued operation for the period (1,828)          
Other comprehensive income (loss) 14,374          
Ending balance (in shares) at Jun. 30, 2025   33,882,848        
Ending balance at Jun. 30, 2025 142,635 $ 339 (16,479) 270,868 (83,124) (28,969)
Beginning balance (in shares) at Mar. 31, 2025   33,693,402        
Beginning balance at Mar. 31, 2025 136,656 $ 337 (16,468) 269,887 (78,363) (38,737)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation expense (in shares)   189,446        
Share-based compensation expense 972 $ 2 (11) 981    
Net income (loss) from continuing operations for the period (4,106)       (4,106)  
Net income (loss) from discontinued operation for the period (655)       (655)  
Other comprehensive income (loss) 9,768         9,768
Ending balance (in shares) at Jun. 30, 2025   33,882,848        
Ending balance at Jun. 30, 2025 $ 142,635 $ 339 (16,479) 270,868 (83,124) (28,969)
Beginning balance (in shares) at Dec. 31, 2025 34,185,682 34,185,682        
Beginning balance at Dec. 31, 2025 $ 133,357 $ 342 (16,706) 272,903 (96,832) (26,350)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation expense (in shares)   366,535        
Share-based compensation expense 356 $ 4 (575) 927    
Net income (loss) from continuing operations for the period 902       902  
Other comprehensive income (loss) (3,627)         (3,627)
Ending balance (in shares) at Mar. 31, 2026   34,552,217        
Ending balance at Mar. 31, 2026 $ 130,988 $ 346 (17,281) 273,830 (95,930) (29,977)
Beginning balance (in shares) at Dec. 31, 2025 34,185,682 34,185,682        
Beginning balance at Dec. 31, 2025 $ 133,357 $ 342 (16,706) 272,903 (96,832) (26,350)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) from continuing operations for the period (7,840)          
Net income (loss) from discontinued operation for the period (1,500)          
Other comprehensive income (loss) $ (1,683)          
Ending balance (in shares) at Jun. 30, 2026 37,650,869 37,650,869        
Ending balance at Jun. 30, 2026 $ 136,117 $ 377 (17,308) 287,253 (106,172) (28,033)
Beginning balance (in shares) at Mar. 31, 2026   34,552,217        
Beginning balance at Mar. 31, 2026 130,988 $ 346 (17,281) 273,830 (95,930) (29,977)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Sale of common stock (in shares)   2,694,897        
Sale of common stock 11,921 $ 27   11,894    
Share-based compensation expense (in shares)   403,755        
Share-based compensation expense 1,506 $ 4 (27) 1,529    
Net income (loss) from continuing operations for the period (8,742)       (8,742)  
Net income (loss) from discontinued operation for the period (1,500)       (1,500)  
Other comprehensive income (loss) $ 1,944         1,944
Ending balance (in shares) at Jun. 30, 2026 37,650,869 37,650,869        
Ending balance at Jun. 30, 2026 $ 136,117 $ 377 $ (17,308) $ 287,253 $ (106,172) $ (28,033)