v3.26.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock Including Additional Paid in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2024 30,487,731    
Balance at Dec. 31, 2024 $ 273,105 $ (90,837) $ 182,268
Net loss 0 (12,640) (12,640)
Share-based compensation expense 3,436 0 3,436
Share-based compensation expense $ 3,436 0 3,436
Balance (in shares) at Jun. 30, 2025 30,487,731    
Balance at Jun. 30, 2025 $ 276,541 (103,477) 173,064
Net loss $ 0 (12,640) (12,640)
Balance (in shares) at Mar. 31, 2025 30,487,731    
Balance at Mar. 31, 2025 $ 276,434 (101,721) 174,713
Net loss 0 (1,756) (1,756)
Share-based compensation expense 107 0 107
Share-based compensation expense $ 107 0 107
Balance (in shares) at Jun. 30, 2025 30,487,731    
Balance at Jun. 30, 2025 $ 276,541 (103,477) 173,064
Net loss $ 0 (1,756) (1,756)
Balance (in shares) at Dec. 31, 2025 30,487,731    
Balance at Dec. 31, 2025 $ 276,727 (136,377) 140,350
Net loss 0 (12,233) (12,233)
Share-based compensation expense 344 0 344
Share-based compensation expense $ 344 0 344
Balance (in shares) at Jun. 30, 2026 30,487,731    
Balance at Jun. 30, 2026 $ 277,071 (148,610) 128,461
Net loss $ 0 (12,233) (12,233)
Balance (in shares) at Mar. 31, 2026 30,487,731    
Balance at Mar. 31, 2026 $ 276,899 (141,882) 135,017
Net loss 0 (6,728) (6,728)
Share-based compensation expense 172 0 172
Share-based compensation expense $ 172 0 172
Balance (in shares) at Jun. 30, 2026 30,487,731    
Balance at Jun. 30, 2026 $ 277,071 (148,610) 128,461
Net loss $ 0 $ (6,728) $ (6,728)