v3.26.1
UNAUDITED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Total Stockholders' Equity
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2024     26,822,768        
Beginning balance, value at Dec. 31, 2024 $ 488,956 $ 473,594 $ 13,412 $ 348,497 $ 87 $ 111,598 $ 15,362
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (3,179) (3,176)       (3,176) (3)
Other comprehensive loss (10) (10)     (10)    
Restricted stock issuance (in shares)     89,403        
Restricted stock issuance 0   $ 45 (45)      
Stock compensation 1,614 1,614   1,614      
Shares withheld for taxes and tax benefit of vested shares (in shares)     (31,503)        
Shares withheld for taxes and tax benefit of vested shares (490) (490) $ (16) (474)      
Ending balance (in shares) at Jun. 30, 2025     26,880,668        
Ending balance, value at Jun. 30, 2025 486,891 471,532 $ 13,441 349,592 77 108,422 15,359
Beginning balance (in shares) at Mar. 31, 2025     26,867,600        
Beginning balance, value at Mar. 31, 2025 487,838 472,478 $ 13,434 348,829 81 110,134 15,360
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (1,713) (1,712)       (1,712) (1)
Other comprehensive loss (4) (4)     (4)    
Restricted stock issuance (in shares)     13,068        
Restricted stock issuance 0   $ 7 (7)      
Stock compensation 770 770   770      
Shares withheld for taxes and tax benefit of vested shares 0            
Ending balance (in shares) at Jun. 30, 2025     26,880,668        
Ending balance, value at Jun. 30, 2025 $ 486,891 471,532 $ 13,441 349,592 77 108,422 15,359
Beginning balance (in shares) at Dec. 31, 2025 26,916,837   26,916,837        
Beginning balance, value at Dec. 31, 2025 $ 490,556 475,198 $ 13,460 350,242 (177) 111,673 15,358
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 2,784 2,786       2,786 (2)
Other comprehensive loss (34) (34)     (34)    
Restricted stock issuance (in shares)     144,682        
Restricted stock issuance 0   $ 72 (72)      
Stock compensation 654 654   654      
Shares withheld for taxes and tax benefit of vested shares (in shares)     (56,622)        
Shares withheld for taxes and tax benefit of vested shares $ (1,047) (1,047) $ (28) (1,019)      
Ending balance (in shares) at Jun. 30, 2026 27,004,897   27,004,897        
Ending balance, value at Jun. 30, 2026 $ 492,913 477,557 $ 13,504 349,805 (211) 114,459 15,356
Beginning balance (in shares) at Mar. 31, 2026     26,992,645        
Beginning balance, value at Mar. 31, 2026 489,864 474,507 $ 13,498 349,385 (200) 111,824 15,357
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 2,634 2,635       2,635 (1)
Other comprehensive loss (11) (11)     (11)    
Restricted stock issuance (in shares)     12,252        
Restricted stock issuance 0   $ 6 (6)      
Stock compensation 668 668   668      
Shares withheld for taxes and tax benefit of vested shares $ (242) (242)   (242)      
Ending balance (in shares) at Jun. 30, 2026 27,004,897   27,004,897        
Ending balance, value at Jun. 30, 2026 $ 492,913 $ 477,557 $ 13,504 $ 349,805 $ (211) $ 114,459 $ 15,356