v3.26.1
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Treasury Stock, Common [Member]
Beginning Balance at Dec. 31, 2024 $ 65,201 $ 6 $ 374 $ 295,657 $ (227,844) $ (2,992)
Begining Balance (in shares) at Dec. 31, 2024   563 37,380,944      
Treasury Stock Begining Balance (in shares) at Dec. 31, 2024           1,662,583
Issuance of restricted common stock (77)   $ 2 (79)    
Issuance of restricted common stock, shares     256,822      
Stock-based compensation expense 280     280    
Repurchase of common stock, Shares           490,651
Repurchase of common stock, Value (1,042)         $ (1,042)
Net Income (Loss) 1,064       1,064  
Ending Balance at Mar. 31, 2025 65,426 $ 6 $ 376 295,858 (226,780) $ (4,034)
Treasury Stock Ending Balance (in shares) at Mar. 31, 2025           2,153,234
Ending Balance (in shares) at Mar. 31, 2025   563 37,637,766      
Beginning Balance at Dec. 31, 2024 65,201 $ 6 $ 374 295,657 (227,844) $ (2,992)
Begining Balance (in shares) at Dec. 31, 2024   563 37,380,944      
Treasury Stock Begining Balance (in shares) at Dec. 31, 2024           1,662,583
Net Income (Loss) 2,701          
Ending Balance at Jun. 30, 2025 65,706 $ 6 $ 376 296,086 (225,143) $ (5,619)
Treasury Stock Ending Balance (in shares) at Jun. 30, 2025           2,897,658
Ending Balance (in shares) at Jun. 30, 2025   563 37,639,211      
Beginning Balance at Mar. 31, 2025 65,426 $ 6 $ 376 295,858 (226,780) $ (4,034)
Begining Balance (in shares) at Mar. 31, 2025   563 37,637,766      
Treasury Stock Begining Balance (in shares) at Mar. 31, 2025           2,153,234
Issuance of common stock from stock option awards (1)     (1)    
Issuance of common stock from stock options awards, shares     1,445      
Stock-based compensation expense 229     229    
Repurchase of common stock, Shares           744,424
Repurchase of common stock, Value (1,585)         $ (1,585)
Net Income (Loss) 1,637       1,637  
Ending Balance at Jun. 30, 2025 65,706 $ 6 $ 376 296,086 (225,143) $ (5,619)
Treasury Stock Ending Balance (in shares) at Jun. 30, 2025           2,897,658
Ending Balance (in shares) at Jun. 30, 2025   563 37,639,211      
Beginning Balance at Dec. 31, 2025 $ 66,983 $ 6 $ 376 296,477 (224,257) $ (5,619)
Begining Balance (in shares) at Dec. 31, 2025   563 37,639,211      
Treasury Stock Begining Balance (in shares) at Dec. 31, 2025 2,897,658         2,897,658
Issuance of restricted common stock     $ 1 (1)    
Issuance of restricted common stock, shares     100,000      
Stock-based compensation expense $ 211     211    
Repurchase of common stock, Shares           106,799
Repurchase of common stock, Value (141)         $ (141)
Net Income (Loss) 717       717  
Ending Balance at Mar. 31, 2026 67,770 $ 6 $ 377 296,687 (223,540) $ (5,760)
Treasury Stock Ending Balance (in shares) at Mar. 31, 2026           3,004,457
Ending Balance (in shares) at Mar. 31, 2026   563 37,739,211      
Beginning Balance at Dec. 31, 2025 $ 66,983 $ 6 $ 376 296,477 (224,257) $ (5,619)
Begining Balance (in shares) at Dec. 31, 2025   563 37,639,211      
Treasury Stock Begining Balance (in shares) at Dec. 31, 2025 2,897,658         2,897,658
Issuance of common stock from stock options awards, shares 31,875          
Net Income (Loss) $ (15,171)          
Ending Balance at Jun. 30, 2026 $ 51,912 $ 6 $ 377 296,851 (239,428) $ (5,894)
Treasury Stock Ending Balance (in shares) at Jun. 30, 2026 3,107,722         3,107,722
Ending Balance (in shares) at Jun. 30, 2026   563 37,747,167      
Beginning Balance at Mar. 31, 2026 $ 67,770 $ 6 $ 377 296,687 (223,540) $ (5,760)
Begining Balance (in shares) at Mar. 31, 2026   563 37,739,211      
Treasury Stock Begining Balance (in shares) at Mar. 31, 2026           3,004,457
Issuance of common stock from stock option awards (7)     (7)    
Issuance of common stock from stock options awards, shares     7,956      
Stock-based compensation expense 171     171    
Repurchase of common stock, Shares           103,265
Repurchase of common stock, Value (134)         $ (134)
Net Income (Loss) (15,888)       (15,888)  
Ending Balance at Jun. 30, 2026 $ 51,912 $ 6 $ 377 $ 296,851 $ (239,428) $ (5,894)
Treasury Stock Ending Balance (in shares) at Jun. 30, 2026 3,107,722         3,107,722
Ending Balance (in shares) at Jun. 30, 2026   563 37,747,167