v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2024 0       43,803,243       43,803,243      
Balance at Dec. 31, 2024 $ 0 $ 0 $ 6,252 $ 6,252 $ 4 $ 205,434 $ 6,635 $ 212,073 $ 4 $ 205,434 $ 383 $ 205,821
Stock based compensation                 0 227 (1) 226
Net loss                 $ 0 0 (18,094) (18,094)
Balance (in shares) at Mar. 31, 2025                 43,803,243      
Balance at Mar. 31, 2025                 $ 4 205,661 (11,460) 194,205
Balance (in shares) at Dec. 31, 2024 0       43,803,243       43,803,243      
Balance at Dec. 31, 2024 $ 0 $ 0 $ 6,252 $ 6,252 $ 4 $ 205,434 $ 6,635 $ 212,073 $ 4 205,434 383 205,821
Net loss                       (32,284)
Balance (in shares) at Jun. 30, 2025                 43,803,243      
Balance at Jun. 30, 2025                 $ 4 205,898 (25,650) 180,252
Balance (in shares) at Mar. 31, 2025                 43,803,243      
Balance at Mar. 31, 2025                 $ 4 205,661 (11,460) 194,205
Stock based compensation                 0 237 0 237
Net loss                 $ 0 0 (14,190) (14,190)
Balance (in shares) at Jun. 30, 2025                 43,803,243      
Balance at Jun. 30, 2025                 $ 4 205,898 (25,650) 180,252
Balance (in shares) at Dec. 31, 2025                 43,863,507      
Balance at Dec. 31, 2025                 $ 4 203,771 (41,132) 162,643
Cash dividends declared, $0.01 per share                 0 (439) 0 (439)
Stock based compensation                 0 313 (8) 305
Net loss                 $ 0 0 (20,582) (20,582)
Balance (in shares) at Mar. 31, 2026                 43,863,507      
Balance at Mar. 31, 2026                 $ 4 203,645 (61,722) 141,927
Balance (in shares) at Dec. 31, 2025                 43,863,507      
Balance at Dec. 31, 2025                 $ 4 203,771 (41,132) 162,643
Net loss                       (9,212)
Balance (in shares) at Jun. 30, 2026                 43,863,318      
Balance at Jun. 30, 2026                 $ 4 203,438 (50,360) 153,082
Balance (in shares) at Mar. 31, 2026                 43,863,507      
Balance at Mar. 31, 2026                 $ 4 203,645 (61,722) 141,927
Cash dividends declared, $0.01 per share                 0 (439) 0 (439)
Stock based compensation                 0 232 (8) 224
Net loss                 $ 0 0 11,370 11,370
Stock based compensation (in shares)                 (189)      
Balance (in shares) at Jun. 30, 2026                 43,863,318      
Balance at Jun. 30, 2026                 $ 4 $ 203,438 $ (50,360) $ 153,082