v3.26.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity and Noncontrolling Interests (Unaudited) - USD ($)
$ in Thousands
Total
Total Stockholder's Equity
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Treasury Stock
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2024     19,403,262        
Beginning balance at Dec. 31, 2024 $ 146,152 $ 143,714 $ 2 $ 478,366 $ (328,377) $ (6,277) $ 2,438
Treasury stock, beginning balance (in shares) at Dec. 31, 2024           1,092,208  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of restricted stock (in shares)     28,732        
Share repurchases (in shares)           298,952  
Share repurchases (808) (808)       $ (808)  
Capital distributions to noncontrolling interests (77)           (77)
Stock-based compensation expense, net 826 826   826      
Net income (loss) (15,314) (15,338)     (15,338)   24
Ending balance (in shares) at Mar. 31, 2025     19,431,994        
Ending balance at Mar. 31, 2025 130,779 128,394 $ 2 479,192 (343,715) $ (7,085) 2,385
Treasury stock, ending balance (in shares) at Mar. 31, 2025           1,391,160  
Beginning balance (in shares) at Dec. 31, 2024     19,403,262        
Beginning balance at Dec. 31, 2024 $ 146,152 143,714 $ 2 478,366 (328,377) $ (6,277) 2,438
Treasury stock, beginning balance (in shares) at Dec. 31, 2024           1,092,208  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share repurchases (in shares) 800,000            
Share repurchases $ (1,800)            
Net income (loss) (18,181)            
Ending balance (in shares) at Jun. 30, 2025     19,705,195        
Ending balance at Jun. 30, 2025 127,410 124,987 $ 2 479,761 (346,681) $ (8,095) 2,423
Treasury stock, ending balance (in shares) at Jun. 30, 2025           1,870,827  
Beginning balance (in shares) at Mar. 31, 2025     19,431,994        
Beginning balance at Mar. 31, 2025 $ 130,779 128,394 $ 2 479,192 (343,715) $ (7,085) 2,385
Treasury stock, beginning balance (in shares) at Mar. 31, 2025           1,391,160  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of restricted stock (in shares)     273,201        
Share repurchases (in shares) 500,000         479,667  
Share repurchases $ (1,010) (1,010)       $ (1,010)  
Capital distributions to noncontrolling interests (61)           (61)
Stock-based compensation expense, net 569 569   569      
Net income (loss) (2,867) (2,966)     (2,966)   99
Ending balance (in shares) at Jun. 30, 2025     19,705,195        
Ending balance at Jun. 30, 2025 127,410 124,987 $ 2 479,761 (346,681) $ (8,095) 2,423
Treasury stock, ending balance (in shares) at Jun. 30, 2025           1,870,827  
Beginning balance (in shares) at Dec. 31, 2025     20,041,252        
Beginning balance at Dec. 31, 2025 $ 121,252 118,830 $ 2 481,327 (354,404) $ (8,095) 2,422
Treasury stock, beginning balance (in shares) at Dec. 31, 2025 1,870,827         1,870,827  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Capital distributions to noncontrolling interests $ (71)           (71)
Stock-based compensation expense, net 1,013 1,013   1,013      
Net income (loss) (2,855) (2,925)     (2,925)   70
Ending balance (in shares) at Mar. 31, 2026     20,041,252        
Ending balance at Mar. 31, 2026 119,339 116,918 $ 2 482,340 (357,329) $ (8,095) 2,421
Treasury stock, ending balance (in shares) at Mar. 31, 2026           1,870,827  
Beginning balance (in shares) at Dec. 31, 2025     20,041,252        
Beginning balance at Dec. 31, 2025 $ 121,252 118,830 $ 2 481,327 (354,404) $ (8,095) 2,422
Treasury stock, beginning balance (in shares) at Dec. 31, 2025 1,870,827         1,870,827  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share repurchases (in shares) 0            
Net income (loss) $ 618            
Ending balance (in shares) at Jun. 30, 2026     21,120,498        
Ending balance at Jun. 30, 2026 $ 122,918 120,399 $ 2 482,502 (354,010) $ (8,095) 2,519
Treasury stock, ending balance (in shares) at Jun. 30, 2026 1,870,827         1,870,827  
Beginning balance (in shares) at Mar. 31, 2026     20,041,252        
Beginning balance at Mar. 31, 2026 $ 119,339 116,918 $ 2 482,340 (357,329) $ (8,095) 2,421
Treasury stock, beginning balance (in shares) at Mar. 31, 2026           1,870,827  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of restricted stock (in shares)     1,079,246        
Share repurchases (in shares) 0            
Capital distributions to noncontrolling interests $ (56)           (56)
Stock-based compensation expense, net 162 162   162      
Net income (loss) 3,473 3,319     3,319   154
Ending balance (in shares) at Jun. 30, 2026     21,120,498        
Ending balance at Jun. 30, 2026 $ 122,918 $ 120,399 $ 2 $ 482,502 $ (354,010) $ (8,095) $ 2,519
Treasury stock, ending balance (in shares) at Jun. 30, 2026 1,870,827         1,870,827