v3.26.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS EQUITY Statement - USD ($)
$ in Thousands
Total
Series 1 Participating Preferred Stock
Restricted Stock
Performance Stock Units
Preferred Stock
Series 1 Participating Preferred Stock
Preferred Stock
Redeemable Preferred Stock
Common Stock
Common Stock
Restricted Stock
Common Stock
Performance Stock Units
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Restricted Stock
Additional Paid-in Capital [Member]
Performance Stock Units
Accumulated Earnings (Loss) [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock, Common
Treasury Stock, Common
Restricted Stock
Treasury Stock, Common
Performance Stock Units
Beginning balance (in shares) at Dec. 31, 2024         0 0                      
Beginning balance (in shares) at Dec. 31, 2024             80,881,000                    
Beginning balance at Dec. 31, 2024 $ 114,325       $ 0 $ 0 $ 811     $ 270,122     $ 32,481 $ 1 $ (189,090)    
Beginning balance (in shares) at Dec. 31, 2024                             32,664,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net Income (9,751)                       (9,751)        
Other comprehensive income - translation adjustments (33)                         (33)      
Stock-based compensation 1,092                 1,092              
Restricted stock issued (in shares)             844,000                    
Restricted stock issued 0           $ 8     (8)              
Performance-Based Restricted Stock Units eligible to vest (in shares)             583,000                    
Performance-Based Restricted Stock Units eligible to vest 0           $ 6     (6)              
Shares forfeited or withheld to satisfy tax obligations (in shares)               (393,000) (83,000)             (331,000) (243,000)
Share-based payment arrangement, decrease for tax withholding obligation     $ (849) $ (620)       $ (4) $ (1)   $ 4 $ 1       $ (849) $ (620)
Purchase of treasury stock under stock repurchase plan (in shares)                             312,000    
Purchase of treasury stock under stock repurchase plan (666)                           $ (666)    
Ending balance (in shares) at Mar. 31, 2025         0 0                      
Ending balance (in shares) at Mar. 31, 2025             81,832,000                    
Ending balance at Mar. 31, 2025 103,498       $ 0 $ 0 $ 820     271,205     22,730 (32) $ (191,225)    
Ending balance (in shares) at Mar. 31, 2025                             33,550,000    
Beginning balance (in shares) at Dec. 31, 2024         0 0                      
Beginning balance (in shares) at Dec. 31, 2024             80,881,000                    
Beginning balance at Dec. 31, 2024 $ 114,325       $ 0 $ 0 $ 811     270,122     32,481 1 $ (189,090)    
Beginning balance (in shares) at Dec. 31, 2024                             32,664,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Stock Issued During Period, Shares, Employee Stock Purchase Plans 54,229                                
Ending balance (in shares) at Jun. 30, 2025         0 0                      
Ending balance (in shares) at Jun. 30, 2025             82,782,000                    
Ending balance at Jun. 30, 2025 $ 102,496       $ 0 $ 0 $ 830     272,811     21,889 (14) $ (193,020)    
Ending balance (in shares) at Jun. 30, 2025                             34,427,000    
Beginning balance (in shares) at Mar. 31, 2025         0 0                      
Beginning balance (in shares) at Mar. 31, 2025             81,832,000                    
Beginning balance at Mar. 31, 2025 103,498       $ 0 $ 0 $ 820     271,205     22,730 (32) $ (191,225)    
Beginning balance (in shares) at Mar. 31, 2025                             33,550,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net Income (841)                       (841)        
Other comprehensive income - translation adjustments 18                         18      
Stock-based compensation 1,535                 1,535              
Restricted stock issued (in shares)             933,000                    
Restricted stock issued 0           $ 9     (9)              
Shares forfeited or withheld to satisfy tax obligations (in shares)               (33,000) (4,000)             (9,000) (3,000)
Share-based payment arrangement, decrease for tax withholding obligation     (19) (7)       $ 0 $ 0   0 0       $ (19) $ (7)
Purchase of treasury stock under stock repurchase plan (in shares)                             865,000    
Purchase of treasury stock under stock repurchase plan (1,769)                           $ (1,769)    
APIC, Share-Based Payment Arrangement, ESPP, Increase for Cost Recognition 81                     80          
Stock Issued During Period, Value, Employee Stock Purchase Plan                 $ 1                
Stock Issued During Period, Shares, Employee Stock Purchase Plans                 54,000                
Ending balance (in shares) at Jun. 30, 2025         0 0                      
Ending balance (in shares) at Jun. 30, 2025             82,782,000                    
Ending balance at Jun. 30, 2025 $ 102,496       $ 0 $ 0 $ 830     272,811     21,889 (14) $ (193,020)    
Ending balance (in shares) at Jun. 30, 2025                             34,427,000    
Beginning balance (in shares) at Dec. 31, 2025   0     0                        
Beginning balance (in shares) at Dec. 31, 2025 44,460,000           55,619,000                    
Beginning balance at Dec. 31, 2025 $ 94,507       $ 0   $ 559     130,427     18,971 (5) $ (55,445)    
Beginning balance (in shares) at Dec. 31, 2025 11,159,000                           11,159,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net Income $ 1,532                       1,532        
Other comprehensive income - translation adjustments 2                         2      
Stock-based compensation 1,151                 1,151              
Restricted stock issued (in shares)             811,000                    
Restricted stock issued 0           $ 8     (8)              
Performance-Based Restricted Stock Units eligible to vest (in shares)             440,000                    
Performance-Based Restricted Stock Units eligible to vest 0           $ 4     (4)              
Shares forfeited or withheld to satisfy tax obligations (in shares)               (58,000) 0             (306,000) (177,000)
Share-based payment arrangement, decrease for tax withholding obligation     (547) (314)       $ (1) $ 0   1 0       $ (547) $ (314)
Purchase of treasury stock under stock repurchase plan (in shares)                             1,495,000    
Purchase of treasury stock under stock repurchase plan (3,812)                           $ (3,812)    
Ending balance (in shares) at Mar. 31, 2026         0                        
Ending balance (in shares) at Mar. 31, 2026             56,812,000                    
Ending balance at Mar. 31, 2026 $ 92,519       $ 0   $ 570     131,567     20,503 (3) $ (60,118)    
Ending balance (in shares) at Mar. 31, 2026                             13,137,000    
Beginning balance (in shares) at Dec. 31, 2025   0     0                        
Beginning balance (in shares) at Dec. 31, 2025 44,460,000           55,619,000                    
Beginning balance at Dec. 31, 2025 $ 94,507       $ 0   $ 559     130,427     18,971 (5) $ (55,445)    
Beginning balance (in shares) at Dec. 31, 2025 11,159,000                           11,159,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Stock Issued During Period, Shares, Employee Stock Purchase Plans 43,209                                
Ending balance (in shares) at Jun. 30, 2026   0     0                        
Ending balance (in shares) at Jun. 30, 2026 43,135,000           56,959,000                    
Ending balance at Jun. 30, 2026 $ 94,079       $ 0   $ 571     132,554     23,100 (15) $ (62,131)    
Ending balance (in shares) at Jun. 30, 2026 13,824,000                           13,824,000    
Beginning balance (in shares) at Mar. 31, 2026         0                        
Beginning balance (in shares) at Mar. 31, 2026             56,812,000                    
Beginning balance at Mar. 31, 2026 $ 92,519       $ 0   $ 570     131,567     20,503 (3) $ (60,118)    
Beginning balance (in shares) at Mar. 31, 2026                             13,137,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net Income 2,597                       2,597        
Other comprehensive income - translation adjustments (12)                         (12)      
Stock-based compensation 928                 928              
Restricted stock issued (in shares)             267,000                    
Restricted stock issued 0           $ 2     (2)              
Shares forfeited or withheld to satisfy tax obligations (in shares)               (124,000) (39,000)             (22,000) 0
Share-based payment arrangement, decrease for tax withholding obligation     $ (87) $ 0       $ (1) $ 0   $ 1 0       $ (87) $ 0
Purchase of treasury stock under stock repurchase plan (in shares)                             665,000    
Purchase of treasury stock under stock repurchase plan (1,926)                           $ (1,926)    
APIC, Share-Based Payment Arrangement, ESPP, Increase for Cost Recognition $ 60                     $ 60          
Stock Issued During Period, Value, Employee Stock Purchase Plan                 $ 0                
Stock Issued During Period, Shares, Employee Stock Purchase Plans                 43,000                
Ending balance (in shares) at Jun. 30, 2026   0     0                        
Ending balance (in shares) at Jun. 30, 2026 43,135,000           56,959,000                    
Ending balance at Jun. 30, 2026 $ 94,079       $ 0   $ 571     $ 132,554     $ 23,100 $ (15) $ (62,131)    
Ending balance (in shares) at Jun. 30, 2026 13,824,000                           13,824,000