v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Balance at Beginning at Dec. 31, 2024 $ 658,428 $ 6 $ 409,369 $ 249,053 $ 0
Balance at Beginning (in Shares) at Dec. 31, 2024   62,954,464      
Net income (loss) (3,686) $ 0 0 (3,686) 0
Balance at Ending at Mar. 31, 2025 654,742 $ 6 409,369 245,367 0
Balance at Ending (in Shares) at Mar. 31, 2025   62,954,464      
Balance at Beginning at Dec. 31, 2024 658,428 $ 6 409,369 249,053 0
Balance at Beginning (in Shares) at Dec. 31, 2024   62,954,464      
Net income (loss) (51,023)        
Balance at Ending at Jun. 30, 2025 592,447 $ 7 287,786 197,375 107,279
Balance at Ending (in Shares) at Jun. 30, 2025   73,914,402      
Balance at Beginning at Mar. 31, 2025 654,742 $ 6 409,369 245,367 0
Balance at Beginning (in Shares) at Mar. 31, 2025   62,954,464      
Effect of merger and recapitalization (14,958) $ 1 (121,583) 0 106,624
Effect of merger and recapitalization (in Shares)   10,959,938      
Net income (loss) (47,337) $ 0 0 (47,992) 655
Balance at Ending at Jun. 30, 2025 592,447 $ 7 287,786 197,375 107,279
Balance at Ending (in Shares) at Jun. 30, 2025   73,914,402      
Balance at Beginning at Dec. 31, 2025 596,270 $ 7 287,786 204,106 104,371
Balance at Beginning (in Shares) at Dec. 31, 2025   73,914,402      
Net income (loss) (1,480) $ 0 0 (1,160) (320)
Distributions to noncontrolling interests (1,112) 0 0 0 (1,112)
Balance at Ending at Mar. 31, 2026 593,678 $ 7 287,786 202,946 102,939
Balance at Ending (in Shares) at Mar. 31, 2026   73,914,402      
Balance at Beginning at Dec. 31, 2025 596,270 $ 7 287,786 204,106 104,371
Balance at Beginning (in Shares) at Dec. 31, 2025   73,914,402      
Net income (loss) (6,269)        
Balance at Ending at Jun. 30, 2026 588,144 $ 7 287,786 198,669 101,682
Balance at Ending (in Shares) at Jun. 30, 2026   73,914,402      
Balance at Beginning at Mar. 31, 2026 593,678 $ 7 287,786 202,946 102,939
Balance at Beginning (in Shares) at Mar. 31, 2026   73,914,402      
Net income (loss) (4,789) $ 0 0 (4,277) (512)
Distributions to noncontrolling interests (745) 0 0 0 (745)
Balance at Ending at Jun. 30, 2026 $ 588,144 $ 7 $ 287,786 $ 198,669 $ 101,682
Balance at Ending (in Shares) at Jun. 30, 2026   73,914,402