v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
BALANCE (in shares) at Dec. 31, 2024 22,593,589        
BALANCE at Dec. 31, 2024 $ 23 $ (1,842) $ 401,564 $ (340,345) $ 59,400
BALANCE (in shares) at Dec. 31, 2024   (273,937)      
Stock issued for restricted stock (in shares) 268,152        
Stock issued under defined contribution 401(k) retirement savings plan (in shares) 165,189        
Stock issued under defined contribution 401(k) retirement savings plan $ 0 $ 0 286 0 286
Share-based compensation $ 0 0 189 0 189
Shares withheld for taxes in connection with issuance of restricted stock (in shares) (124,497)        
Shares withheld for taxes in connection with issuance of restricted stock $ 0 0 (196) 0 (196)
Net loss $ 0 0 0 (370) (370)
BALANCE (in shares) at Mar. 31, 2025 22,902,433        
BALANCE at Mar. 31, 2025 $ 23 $ (1,842) 401,843 (340,715) 59,309
BALANCE (in shares) at Mar. 31, 2025   (273,937)      
BALANCE (in shares) at Dec. 31, 2024 22,593,589        
BALANCE at Dec. 31, 2024 $ 23 $ (1,842) 401,564 (340,345) $ 59,400
BALANCE (in shares) at Dec. 31, 2024   (273,937)      
Shares withheld for taxes in connection with issuance of restricted stock (in shares)         (169,390)
Net loss         $ (1,359)
BALANCE (in shares) at Jun. 30, 2025 23,315,401        
BALANCE at Jun. 30, 2025 $ 23 $ (1,842) 402,476 (341,704) 58,953
BALANCE (in shares) at Jun. 30, 2025   (273,937)      
BALANCE (in shares) at Mar. 31, 2025 22,902,433        
BALANCE at Mar. 31, 2025 $ 23 $ (1,842) 401,843 (340,715) 59,309
BALANCE (in shares) at Mar. 31, 2025   (273,937)      
Stock issued for restricted stock (in shares) 278,914 0      
Stock issued under defined contribution 401(k) retirement savings plan (in shares) 178,947        
Stock issued under defined contribution 401(k) retirement savings plan $ 0 $ 0 336 0 336
Share-based compensation $ 0 $ 0 357 0 357
Shares withheld for taxes in connection with issuance of restricted stock (in shares) (44,893) 0      
Shares withheld for taxes in connection with issuance of restricted stock $ 0 $ 0 (60) 0 (60)
Net loss $ 0 0 0 (989) (989)
BALANCE (in shares) at Jun. 30, 2025 23,315,401        
BALANCE at Jun. 30, 2025 $ 23 $ (1,842) 402,476 (341,704) 58,953
BALANCE (in shares) at Jun. 30, 2025   (273,937)      
BALANCE (in shares) at Dec. 31, 2025 23,584,677        
BALANCE at Dec. 31, 2025 $ 24 $ (1,842) 403,210 (335,103) $ 66,289
BALANCE (in shares) at Dec. 31, 2025   (273,937)     273,937
Stock issued for restricted stock (in shares) 0 0      
Stock issued under defined contribution 401(k) retirement savings plan (in shares) 93,376 0      
Stock issued under defined contribution 401(k) retirement savings plan $ 0 $ 0 225 0 $ 225
Share-based compensation 0 0 158 0 158
Shares withheld for taxes in connection with issuance of restricted stock 0 0 0 0 0
Net loss $ 0 0 0 (495) (495)
BALANCE (in shares) at Mar. 31, 2026 23,678,053        
BALANCE at Mar. 31, 2026 $ 24 $ (1,842) 403,593 (335,598) 66,177
BALANCE (in shares) at Mar. 31, 2026   (273,937)      
BALANCE (in shares) at Dec. 31, 2025 23,584,677        
BALANCE at Dec. 31, 2025 $ 24 $ (1,842) 403,210 (335,103) $ 66,289
BALANCE (in shares) at Dec. 31, 2025   (273,937)     273,937
Shares withheld for taxes in connection with issuance of restricted stock (in shares)         (52,534)
Net loss         $ (1,134)
BALANCE (in shares) at Jun. 30, 2026 23,931,310        
BALANCE at Jun. 30, 2026 $ 24 $ (1,842) 403,863 (336,237) $ 65,808
BALANCE (in shares) at Jun. 30, 2026   (273,937)     273,937
BALANCE (in shares) at Mar. 31, 2026 23,678,053        
BALANCE at Mar. 31, 2026 $ 24 $ (1,842) 403,593 (335,598) $ 66,177
BALANCE (in shares) at Mar. 31, 2026   (273,937)      
Stock issued for restricted stock (in shares) 264,819 0      
Stock issued under defined contribution 401(k) retirement savings plan (in shares) 40,972 0      
Stock issued under defined contribution 401(k) retirement savings plan $ 0 $ 0 185 0 185
Share-based compensation $ 0 $ 0 294 0 294
Shares withheld for taxes in connection with issuance of restricted stock (in shares) (52,534) 0      
Shares withheld for taxes in connection with issuance of restricted stock $ 0 $ 0 (209) 0 (209)
Net loss $ 0 0 0 (639) (639)
BALANCE (in shares) at Jun. 30, 2026 23,931,310        
BALANCE at Jun. 30, 2026 $ 24 $ (1,842) $ 403,863 $ (336,237) $ 65,808
BALANCE (in shares) at Jun. 30, 2026   (273,937)     273,937