v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2024 18,585,014        
Balance at Dec. 31, 2024 $ 19 $ 103,214 $ (578) $ (35,647) $ 67,008
Common stock issued from vesting of stock-based awards (in shares) 13,589        
Common stock issued from vesting of stock-based awards $ 0 0 0 0 0
Stock-based compensation $ 0 447 0 0 447
Employee tax payments from stock-based withholding (in shares) (2,302)        
Employee tax payments from stock-based withholding $ 0 (17) 0 0 (17)
Net loss 0 0 0 (1,598) (1,598)
Other comprehensive income, net of tax $ 0 0 71 0 71
Balance (in shares) at Mar. 31, 2025 18,596,301        
Balance at Mar. 31, 2025 $ 19 103,644 (507) (37,245) 65,911
Balance (in shares) at Dec. 31, 2024 18,585,014        
Balance at Dec. 31, 2024 $ 19 103,214 (578) (35,647) 67,008
Net loss         (2,211)
Balance (in shares) at Jun. 30, 2025 18,596,301        
Balance at Jun. 30, 2025 $ 19 103,644 (323) (37,858) 65,482
Balance (in shares) at Mar. 31, 2025 18,596,301        
Balance at Mar. 31, 2025 $ 19 103,644 (507) (37,245) 65,911
Net loss 0 0 0 (613) (613)
Other comprehensive income, net of tax $ 0 0 184 0 184
Balance (in shares) at Jun. 30, 2025 18,596,301        
Balance at Jun. 30, 2025 $ 19 103,644 (323) (37,858) 65,482
Balance (in shares) at Dec. 31, 2025 18,596,301        
Balance at Dec. 31, 2025 $ 19 103,644 10 (37,001) 66,672
Net loss 0 0 0 (4,076) (4,076)
Other comprehensive income, net of tax $ 0 0 410 0 410
Balance (in shares) at Mar. 31, 2026 18,596,301        
Balance at Mar. 31, 2026 $ 19 103,644 420 (41,077) 63,006
Balance (in shares) at Dec. 31, 2025 18,596,301        
Balance at Dec. 31, 2025 $ 19 103,644 10 (37,001) 66,672
Net loss         (8,713)
Balance (in shares) at Jun. 30, 2026 18,596,301        
Balance at Jun. 30, 2026 $ 19 103,644 487 (45,714) 58,436
Balance (in shares) at Mar. 31, 2026 18,596,301        
Balance at Mar. 31, 2026 $ 19 103,644 420 (41,077) 63,006
Net loss 0 0 0 (4,637) (4,637)
Other comprehensive income, net of tax $ 0 0 67 0 67
Balance (in shares) at Jun. 30, 2026 18,596,301        
Balance at Jun. 30, 2026 $ 19 $ 103,644 $ 487 $ (45,714) $ 58,436