v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Balance beginning at Dec. 31, 2024 $ 276,797 $ 574 $ 279,423 $ 244,576 $ (225,883) $ (21,893)
Balance, Shares beginning at Dec. 31, 2024   36,912,118        
Stock-based compensation 1,492   1,492      
Settlement of restricted stock units (61) $ 1 (62)      
Settlement of restricted stock units, Shares   82,768        
Acquisition of treasury stock (3,498)       (3,498)  
Acquisition of treasury stock, Shares   (1,040,848)        
Other comprehensive income (loss), net 3,987         3,987
Net income (loss) (8,555)     (8,555)    
Balance ending at Jun. 30, 2025 270,162 $ 575 280,853 236,021 (229,381) (17,906)
Balance, Shares ending at Jun. 30, 2025   35,954,038        
Balance beginning at Mar. 31, 2025 269,201 $ 575 280,452 235,698 (227,047) (20,477)
Balance, Shares beginning at Mar. 31, 2025   36,675,789        
Stock-based compensation 462   462      
Settlement of restricted stock units (61)   (61)      
Settlement of restricted stock units, Shares   9,806        
Acquisition of treasury stock (2,334)       (2,334)  
Acquisition of treasury stock, Shares   (731,557)        
Other comprehensive income (loss), net 2,571         2,571
Net income (loss) 323     323    
Balance ending at Jun. 30, 2025 270,162 $ 575 280,853 236,021 (229,381) (17,906)
Balance, Shares ending at Jun. 30, 2025   35,954,038        
Balance beginning at Dec. 31, 2025 $ 248,250 $ 579 281,537 214,852 (229,910) (18,808)
Balance, Shares beginning at Dec. 31, 2025 36,219,100 36,219,100        
Stock-based compensation $ 1,662   1,662      
Issuance of common stock 66   66      
Issuance of common stock, Shares   10,809        
Settlement of restricted stock units   $ 2 (2)      
Settlement of restricted stock units, Shares   280,202        
Other comprehensive income (loss), net (13,984)         (13,984)
Net income (loss) (9,462)     (9,462)    
Balance ending at Jun. 30, 2026 $ 226,532 $ 581 283,263 205,390 (229,910) (32,792)
Balance, Shares ending at Jun. 30, 2026 36,510,111 36,510,111        
Balance beginning at Mar. 31, 2026 $ 232,803 $ 581 282,178 210,205 (229,910) (30,251)
Balance, Shares beginning at Mar. 31, 2026   36,440,854        
Stock-based compensation 1,019   1,019      
Issuance of common stock 66   66      
Issuance of common stock, Shares   10,809        
Settlement of restricted stock units, Shares   58,448        
Other comprehensive income (loss), net (2,541)         (2,541)
Net income (loss) (4,815)     (4,815)    
Balance ending at Jun. 30, 2026 $ 226,532 $ 581 $ 283,263 $ 205,390 $ (229,910) $ (32,792)
Balance, Shares ending at Jun. 30, 2026 36,510,111 36,510,111