v3.26.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Total Shareholders' Equity
Common Stock
Additional Paid-in Capital
Retained Earnings
Noncontrolling Interest
Balance at beginning at Dec. 31, 2024 $ 852,811 $ 832,278 $ 86 $ 261,399 $ 570,793 $ 20,533
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 5,105 4,787     4,787 318
Purchase of IOR shares (1,025)         (1,025)
Adjustment to noncontrolling interest 0 608   608   (608)
Balance at ending at Jun. 30, 2025 856,891 837,673 86 262,007 575,580 19,218
Balance at beginning at Mar. 31, 2025 856,913 837,259 86 261,762 575,411 19,654
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 324 169     169 155
Purchase of IOR shares (346)         (346)
Adjustment to noncontrolling interest 0 245   245   (245)
Balance at ending at Jun. 30, 2025 856,891 837,673 86 262,007 575,580 19,218
Balance at beginning at Dec. 31, 2025 866,161 846,732 86 262,050 584,596 19,429
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (696) (959)     (959) 263
Purchase of IOR shares (425)         (425)
Adjustment to noncontrolling interest 0 301   301   (301)
Balance at ending at Jun. 30, 2026 865,040 846,074 86 262,351 583,637 18,966
Balance at beginning at Mar. 31, 2026 866,483 846,900 86 262,050 584,764 19,583
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (1,020) (1,127)     (1,127) 107
Purchase of IOR shares (423)         (423)
Adjustment to noncontrolling interest 0 301   301   (301)
Balance at ending at Jun. 30, 2026 $ 865,040 $ 846,074 $ 86 $ 262,351 $ 583,637 $ 18,966