v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Beginning balance, as adjusted (in shares) at Dec. 31, 2024 [1]   46,639,930      
Beginning balance, as adjusted at Dec. 31, 2024 [1] $ 218,614 $ 47 $ (47,692) $ 198,487 $ 67,772
Beginning balance, as adjusted (in shares) at Dec. 31, 2024 [1]     (4,618,146)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation (in shares)   142,683      
Stock-based compensation 736     736  
Repurchase of common shares to satisfy minimum tax withholdings (in shares)   (214)      
Repurchase of common shares to satisfy minimum tax withholdings (42)     (42)  
Net loss, as adjusted [1] (33)       (33)
Ending balance, as adjusted (in shares) at Mar. 31, 2025 [1]   46,782,399      
Ending balance, as adjusted at Mar. 31, 2025 [1] 219,275 $ 47 $ (47,692) 199,181 67,739
Ending balance, as adjusted (in shares) at Mar. 31, 2025 [1]     (4,618,146)    
Beginning balance, as adjusted (in shares) at Dec. 31, 2024 [1]   46,639,930      
Beginning balance, as adjusted at Dec. 31, 2024 [1] 218,614 $ 47 $ (47,692) 198,487 67,772
Beginning balance, as adjusted (in shares) at Dec. 31, 2024 [1]     (4,618,146)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss, as adjusted [2],[3] (2,402)        
Ending balance, as adjusted (in shares) at Jun. 30, 2025 [1]   47,196,204      
Ending balance, as adjusted at Jun. 30, 2025 [1] 217,634 $ 47 $ (47,692) 199,909 65,370
Ending balance, as adjusted (in shares) at Jun. 30, 2025 [1]     (4,618,146)    
Beginning balance, as adjusted (in shares) at Mar. 31, 2025 [1]   46,782,399      
Beginning balance, as adjusted at Mar. 31, 2025 [1] 219,275 $ 47 $ (47,692) 199,181 67,739
Beginning balance, as adjusted (in shares) at Mar. 31, 2025 [1]     (4,618,146)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation (in shares)   414,763      
Stock-based compensation 734     734  
Repurchase of common shares to satisfy minimum tax withholdings (in shares)   (958)      
Repurchase of common shares to satisfy minimum tax withholdings (6)     (6)  
Net loss, as adjusted [1] (2,369) [3]       (2,369)
Ending balance, as adjusted (in shares) at Jun. 30, 2025 [1]   47,196,204      
Ending balance, as adjusted at Jun. 30, 2025 [1] 217,634 $ 47 $ (47,692) 199,909 65,370
Ending balance, as adjusted (in shares) at Jun. 30, 2025 [1]     (4,618,146)    
Beginning balance, as adjusted (in shares) at Dec. 31, 2025 [4]   47,348,394      
Beginning balance, as adjusted at Dec. 31, 2025 [4] $ 168,357 [5] $ 47 $ (47,692) 201,784 14,218
Beginning balance, as adjusted (in shares) at Dec. 31, 2025 (4,618,146)   (4,618,146) [4]    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation (in shares)   165,890      
Stock-based compensation $ 891     891  
Repurchase of common shares to satisfy minimum tax withholdings (in shares)   (19,880)      
Repurchase of common shares to satisfy minimum tax withholdings (200)     (200)  
Net loss, as adjusted [4] (1,137)       (1,137)
Ending balance, as adjusted (in shares) at Mar. 31, 2026 [4]   47,494,404      
Ending balance, as adjusted at Mar. 31, 2026 [4] 167,911 $ 47 $ (47,692) 202,475 13,081
Ending balance, as adjusted (in shares) at Mar. 31, 2026 [4]     (4,618,146)    
Beginning balance, as adjusted (in shares) at Dec. 31, 2025 [4]   47,348,394      
Beginning balance, as adjusted at Dec. 31, 2025 [4] $ 168,357 [5] $ 47 $ (47,692) 201,784 14,218
Beginning balance, as adjusted (in shares) at Dec. 31, 2025 (4,618,146)   (4,618,146) [4]    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss, as adjusted $ (1,870)        
Ending balance, as adjusted (in shares) at Jun. 30, 2026   47,506,052      
Ending balance, as adjusted at Jun. 30, 2026 $ 168,221 $ 47 $ (47,692) 203,518 12,348
Ending balance, as adjusted (in shares) at Jun. 30, 2026 (4,618,146)   (4,618,146)    
Beginning balance, as adjusted (in shares) at Mar. 31, 2026 [4]   47,494,404      
Beginning balance, as adjusted at Mar. 31, 2026 [4] $ 167,911 $ 47 $ (47,692) 202,475 13,081
Beginning balance, as adjusted (in shares) at Mar. 31, 2026 [4]     (4,618,146)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation (in shares)   11,648      
Stock-based compensation 1,043     1,043  
Net loss, as adjusted (733)       (733)
Ending balance, as adjusted (in shares) at Jun. 30, 2026   47,506,052      
Ending balance, as adjusted at Jun. 30, 2026 $ 168,221 $ 47 $ (47,692) $ 203,518 $ 12,348
Ending balance, as adjusted (in shares) at Jun. 30, 2026 (4,618,146)   (4,618,146)    
[1]
(1) Adjusted to reflect the retrospective change in accounting method for planned major maintenance costs as described in Note 1. See Note 12 for reconciliation to previously reported amounts.
[2]
(1) Adjusted to reflect the retrospective change in accounting method for planned major maintenance costs as described in Note 1. See Note 12 for reconciliation to previously reported amounts.
[3] (1) Adjusted to reflect the retrospective change in accounting method for planned major maintenance costs as described in Note 1. See Note 12 for reconciliation to previously reported amounts
[4]
(1) Adjusted to reflect the retrospective change in accounting method for planned major maintenance costs as described in Note 1. See Note 12 for reconciliation to previously reported amounts.
[5] (1) Adjusted to reflect the retrospective change in accounting method for planned major maintenance costs as described in Note 1. See Note 12 for reconciliation to previously reported amounts