v3.26.1
Unaudited Interim Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Preferred Stock [Member]
Series B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2024 $ 0 $ 2 $ 595,947 $ (333,770) $ 262,179
Balance (in shares) at Dec. 31, 2024 20,000 20,374,165      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock (including the exercise of warrants) (Note 12) $ 0 $ 0 (12) 0 (12)
Issuance of common stock (including the exercise of warrants) (Note 12) (in shares)   0      
Stock based compensation (Note 16) 0 $ 0 2,677 0 2,677
Stock based compensation (Note 16) (in shares)   528,200      
Dividends 0 $ 0 0 (3,135) (3,135)
Net income (loss) 0 0 0 (3,967) (3,967)
Balance at Jun. 30, 2025 $ 0 $ 2 598,612 (340,872) 257,742
Balance (in shares) at Jun. 30, 2025 20,000 20,902,365      
Balance at Dec. 31, 2025 $ 0 $ 2 600,845 (319,464) 281,383
Balance (in shares) at Dec. 31, 2025 20,000 21,114,098      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock (including the exercise of warrants) (Note 12) $ 0 $ 0 (18) 0 (18)
Issuance of common stock (including the exercise of warrants) (Note 12) (in shares)   0      
Stock based compensation (Note 16) 0 $ 0 4,518 0 4,518
Stock based compensation (Note 16) (in shares)   554,100      
Dividends 0 $ 0 0 (8,668) (8,668)
Net income (loss) 0 0 0 35,894 35,894
Balance at Jun. 30, 2026 $ 0 $ 2 $ 605,345 $ (292,238) $ 313,109
Balance (in shares) at Jun. 30, 2026 20,000 21,668,198