v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Common stock [Member]
Additional Paid in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Parent [Member]
Non-controlling Interests [Member]
Total
Beginning, balance at Dec. 31, 2024 $ 4 $ 350,036 $ (10,891) $ (276,388) $ 62,761 $ (79) $ 62,682
Beginning balance (in Shares) at Dec. 31, 2024 35,939,816            
(Loss)/Gain after income tax $ 0 0 0 (21,864) (21,864) (67) (21,931)
Other comprehensive (loss) gain 0 0 174 0 174 0 174
Common stock issued $ 0 485 0 0 485 0 485
Common stock issued (in Shares) 122,271            
Stock-based compensation $ 0 1,703 0 0 1,703 0 1,703
Ending, balance at Mar. 31, 2025 $ 4 352,224 (10,717) (298,252) 43,259 (146) 43,113
Ending balance (in Shares) at Mar. 31, 2025 36,062,087            
Beginning, balance at Dec. 31, 2024 $ 4 350,036 (10,891) (276,388) 62,761 (79) 62,682
Beginning balance (in Shares) at Dec. 31, 2024 35,939,816            
(Loss)/Gain after income tax             (42,993)
Ending, balance at Jun. 30, 2025 $ 4 353,766 (10,278) (319,086) 24,406 (374) 24,032
Ending balance (in Shares) at Jun. 30, 2025 36,062,370            
Beginning, balance at Mar. 31, 2025 $ 4 352,224 (10,717) (298,252) 43,259 (146) 43,113
Beginning balance (in Shares) at Mar. 31, 2025 36,062,087            
(Loss)/Gain after income tax $ 0 0 0 (20,834) (20,834) (228) (21,062)
Other comprehensive (loss) gain 0 0 439 0 439 0 439
Common stock issued $ 0 1 0 0 1 0 1
Common stock issued (in Shares) 283            
Stock-based compensation $ 0 1,541 0 0 1,541 0 1,541
Ending, balance at Jun. 30, 2025 $ 4 353,766 (10,278) (319,086) 24,406 (374) 24,032
Ending balance (in Shares) at Jun. 30, 2025 36,062,370            
Beginning, balance at Dec. 31, 2025 $ 4 380,711 (10,276) (370,532) (93) (160) (253)
Beginning balance (in Shares) at Dec. 31, 2025 41,579,881            
(Loss)/Gain after income tax $ 0 0 0 (23,024) (23,024) 126 (22,898)
Other comprehensive (loss) gain 0 0 52 0 52 0 52
Common stock issued $ 6 299,688 0 0 299,694 0 299,694
Common stock issued (in Shares) 55,652,173            
Stock-based compensation $ 0 1,816 0 0 1,816 0 1,816
Ending, balance at Mar. 31, 2026 $ 10 682,215 (10,224) (393,556) 278,445 (34) 278,411
Ending balance (in Shares) at Mar. 31, 2026 97,232,054            
Beginning, balance at Dec. 31, 2025 $ 4 380,711 (10,276) (370,532) (93) (160) (253)
Beginning balance (in Shares) at Dec. 31, 2025 41,579,881            
(Loss)/Gain after income tax             (51,675)
Ending, balance at Jun. 30, 2026 $ 10 684,173 (10,146) (422,650) 251,387 283 251,670
Ending balance (in Shares) at Jun. 30, 2026 97,410,906            
Beginning, balance at Mar. 31, 2026 $ 10 682,215 (10,224) (393,556) 278,445 (34) 278,411
Beginning balance (in Shares) at Mar. 31, 2026 97,232,054            
(Loss)/Gain after income tax $ 0 0 0 (29,094) (29,094) 317 (28,777)
Other comprehensive (loss) gain 0 0 78 0 78 0 78
Common stock issued $ 0 (158) 0 0 (158) 0 (158)
Common stock issued (in Shares) 178,852            
Stock-based compensation $ 0 2,116 0 0 2,116 0 2,116
Ending, balance at Jun. 30, 2026 $ 10 $ 684,173 $ (10,146) $ (422,650) $ 251,387 $ 283 $ 251,670
Ending balance (in Shares) at Jun. 30, 2026 97,410,906