v3.26.1
Stock-Based Compensation and Equity (Tables)
 6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Schedule of Earnings Per Share Reconciliation
The following table summarizes basic and diluted earnings (dollars in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Net (loss) income — basic and diluted$(6,194)$(81,540)$18,804 $(81,048)
Weighted-average shares outstanding – basic and diluted14,814,075 14,814,075 14,814,075 14,814,075 
Schedule of Reclassification out of Accumulated Other Comprehensive Income The following tables present a reconciliation of changes in Accumulated other comprehensive loss by component for the periods presented (in thousands):
Three Months Ended June 30, 2025
Foreign Currency Translation AdjustmentsTotal
Beginning balance$(39,754)$(39,754)
Net current period other comprehensive loss(569)(569)
Ending balance$(40,323)$(40,323)
Six Months Ended June 30, 2025
Foreign Currency Translation AdjustmentsTotal
Beginning balance$(40,157)$(40,157)
Other comprehensive loss before reclassifications(1,279)(1,279)
Amounts reclassified from accumulated other comprehensive loss to:
Loss on sale of real estate, net (Note 12)
1,113 1,113 
Total1,113 1,113 
Net current period other comprehensive loss(166)(166)
Ending balance$(40,323)$(40,323)