v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Beginning balance (in shares) at Dec. 31, 2024   49,908      
Beginning balance at Dec. 31, 2024 $ 74,522 $ 499 $ 455,811 $ (333,621) $ (48,167)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]          
Net loss (14,787)        
Net Income (Loss) (14,787)        
Dividends accrued for preferred stock $ (9,021)        
Share-based compensation expense (in shares) (573)        
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture $ 1 $ (6) 7    
Share-based compensation expense 1,640   1,640    
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation   (194)      
Restricted shares forgiven for taxes and forfeited 392 $ (2) (390)    
Other comprehensive income (loss), net of tax 7,579        
Other comprehensive income 7,579        
Ending balance (in shares) at Jun. 30, 2025   50,287      
Ending balance at Jun. 30, 2025 59,540 $ 503 448,033 (348,408) (40,588)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]          
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings     9,021    
Beginning balance (in shares) at Mar. 31, 2025   50,526      
Beginning balance at Mar. 31, 2025 67,344 $ 505 452,187 (340,306) (45,042)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]          
Net loss (8,102)        
Net Income (Loss) (8,102)        
Dividends accrued for preferred stock $ (4,614)        
Share-based compensation expense (in shares) (64)        
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture $ 0 $ 0 0    
Share-based compensation expense 801   801    
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation   (175)      
Restricted shares forgiven for taxes and forfeited 343 $ 2 341    
Other comprehensive income (loss), net of tax 4,454        
Other comprehensive income 4,454        
Ending balance (in shares) at Jun. 30, 2025   50,287      
Ending balance at Jun. 30, 2025 59,540 $ 503 448,033 (348,408) (40,588)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]          
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings     4,614    
Beginning balance (in shares) at Dec. 31, 2025   50,196      
Beginning balance at Dec. 31, 2025 33,998 $ 502 439,700 (367,625) (38,579)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]          
Net loss (9,095)        
Net Income (Loss) (9,095)        
Dividends accrued for preferred stock $ (9,719)        
Shares Issued, Net of Cashless Warrant Exercise 1,455        
Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants $ 2,109 14 2,095    
Share-based compensation expense (in shares) (1,150)        
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture $ 0 $ (11) 11    
Share-based compensation expense 1,609   1,609    
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation   (227)      
Restricted shares forgiven for taxes and forfeited 451 $ (2) (449)    
Other comprehensive income (loss), net of tax 2,760        
Other comprehensive income 2,760        
Ending balance (in shares) at Jun. 30, 2026   52,574      
Ending balance at Jun. 30, 2026 21,211 $ 525 433,225 (376,720) (35,819)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]          
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings     9,719    
Beginning balance (in shares) at Mar. 31, 2026   52,789      
Beginning balance at Mar. 31, 2026 26,103 $ 527 437,061 (374,453) (37,032)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]          
Net loss (2,267)        
Net Income (Loss) (2,267)        
Dividends accrued for preferred stock $ (4,281)        
Share-based compensation expense (in shares) (56)        
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture $ 0 (1) (1)    
Share-based compensation expense $ 808   808    
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (159)        
Restricted shares forgiven for taxes and forfeited $ 365 $ 1 364    
Other comprehensive income (loss), net of tax 1,213        
Other comprehensive income 1,213        
Ending balance (in shares) at Jun. 30, 2026   52,574      
Ending balance at Jun. 30, 2026 $ 21,211 $ 525 433,225 $ (376,720) $ (35,819)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]          
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings     $ 4,281