v3.26.1
Condensed Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Additional Paid-in Capital
Treasury Shares
Retained Earnings
Total
Beginning, Balance at Dec. 31, 2024 $ 207,076 $ (15,409) $ 60,086 $ 251,753
Net income (loss)     20 20
Share repurchases   (1,747)   (1,747)
Stock-based compensation 1,101     1,101
Restricted stock units net of employee tax withholding (1,170)     (1,170)
Ending, Balance at Mar. 31, 2025 207,007 (17,156) 60,106 249,957
Beginning, Balance at Dec. 31, 2024 207,076 (15,409) 60,086 251,753
Net income (loss)       (1,077)
Ending, Balance at Jun. 30, 2025 207,850 (20,016) 59,009 246,843
Beginning, Balance at Mar. 31, 2025 207,007 (17,156) 60,106 249,957
Net income (loss)     (1,097) (1,097)
Purchase of treasury stock   (2,860)   (2,860)
Stock-based compensation 1,007     1,007
Stock options exercised net of employee tax withholding (164)     (164)
Ending, Balance at Jun. 30, 2025 207,850 (20,016) 59,009 246,843
Beginning, Balance at Dec. 31, 2025 208,777 (20,016) 51,976 240,737
Net income (loss)     (8,175) (8,175)
Stock-based compensation 795     795
Restricted stock units net of employee tax withholding (1,171)     (1,171)
Ending, Balance at Mar. 31, 2026 208,401 (20,016) 43,801 232,186
Beginning, Balance at Dec. 31, 2025 208,777 (20,016) 51,976 240,737
Net income (loss)       (10,270)
Ending, Balance at Jun. 30, 2026 303,794 (20,016) 41,706 325,484
Beginning, Balance at Mar. 31, 2026 208,401 (20,016) 43,801 232,186
Net income (loss)     (2,095) (2,095)
Stock-based compensation 1,507     1,507
Stock offering 93,884     93,884
Restricted stock units net of employee tax withholding 2     2
Ending, Balance at Jun. 30, 2026 $ 303,794 $ (20,016) $ 41,706 $ 325,484