v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock Outstanding [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2024 21,783,000        
Balance at Dec. 31, 2024 $ 224,000 $ 41,171,000 $ (13,996,000) $ 250,109,000 $ 277,508,000
Net loss       (8,142,000) (8,142,000)
Restricted stock issued (in shares) 8,000        
Restricted stock issued $ 0 (37,000) 0 0 (37,000)
Stock based compensation 0 266,000 0 0 266,000
Net Loss       (8,142,000) (8,142,000)
Stock based compensation $ 0 (266,000) 0 0 (266,000)
Balance (in shares) at Mar. 31, 2025 21,791,000        
Balance at Mar. 31, 2025 $ 224,000 41,400,000 (13,996,000) 241,967,000 269,595,000
Balance (in shares) at Dec. 31, 2024 21,783,000        
Balance at Dec. 31, 2024 $ 224,000 41,171,000 (13,996,000) 250,109,000 277,508,000
Net loss         (17,770,000)
Net Loss         (17,770,000)
Balance (in shares) at Jun. 30, 2025 20,926,000        
Balance at Jun. 30, 2025 $ 224,000 41,274,000 (28,924,000) 232,340,000 244,914,000
Balance (in shares) at Mar. 31, 2025 21,791,000        
Balance at Mar. 31, 2025 $ 224,000 41,400,000 (13,996,000) 241,967,000 269,595,000
Net loss $ 0 0 0 (9,627,000) (9,627,000)
Restricted stock issued (in shares) 5,000        
Restricted stock issued $ 0 0 0 0 0
Treasury stock repurchases (in shares) (870,000)        
Treasury stock repurchases $ 0 0 (14,928,000) 0 (14,928,000)
Stock based compensation 0 126,000 0 0 126,000
Net Loss 0 0 0 (9,627,000) (9,627,000)
Stock based compensation $ 0 (126,000) 0 0 (126,000)
Balance (in shares) at Jun. 30, 2025 20,926,000        
Balance at Jun. 30, 2025 $ 224,000 41,274,000 (28,924,000) 232,340,000 244,914,000
Balance (in shares) at Dec. 31, 2025 20,926,000        
Balance at Dec. 31, 2025 $ 224,000 41,682,000 (28,924,000) 197,502,000 210,484,000
Net loss       (8,000) (8,000)
Restricted stock issued (in shares) 18,000        
Restricted stock issued $ 0 0 0 0 0
Treasury stock repurchases (in shares) (1,000)        
Treasury stock repurchases     (11,000)   (11,000)
Restricted stock net settlement   (137,000)     (137,000)
Stock based compensation $ 0 98,000 0 0 98,000
Net Loss       (8,000) (8,000)
Stock based compensation $ 0 (98,000) 0 0 (98,000)
Balance (in shares) at Mar. 31, 2026 20,943,000        
Balance at Mar. 31, 2026 $ 224,000 41,643,000 (28,935,000) 197,494,000 210,426,000
Balance (in shares) at Dec. 31, 2025 20,926,000        
Balance at Dec. 31, 2025 $ 224,000 41,682,000 (28,924,000) 197,502,000 210,484,000
Net loss         (7,452,000)
Net Loss         (7,452,000)
Balance (in shares) at Jun. 30, 2026 20,942,000        
Balance at Jun. 30, 2026 $ 224,000 41,788,000 (28,972,000) 190,050,000 203,090,000
Balance (in shares) at Mar. 31, 2026 20,943,000        
Balance at Mar. 31, 2026 $ 224,000 41,643,000 (28,935,000) 197,494,000 210,426,000
Net loss $ 0 0 0 (7,444,000) (7,444,000)
Restricted stock issued (in shares) 2,000        
Restricted stock issued $ 0 0 0 0 $ 0
Treasury stock repurchases (in shares) (3,000)       (3,401)
Treasury stock repurchases $ 0 0 (37,000) 0 $ (37,000)
Stock based compensation 0 145,000 0 0 145,000
Net Loss 0 0 0 (7,444,000) (7,444,000)
Stock based compensation $ 0 (145,000) 0 0 (145,000)
Balance (in shares) at Jun. 30, 2026 20,942,000        
Balance at Jun. 30, 2026 $ 224,000 $ 41,788,000 $ (28,972,000) $ 190,050,000 $ 203,090,000