v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock, Outstanding [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2024 23,449          
Balance at Dec. 31, 2024 $ 234 $ (2,075) $ 19,886 $ (1,198) $ 7,459 $ 24,306
Balance (in shares) at Dec. 31, 2024   1,205        
Other comprehensive loss 0 $ 0 0 (89) 0 (89)
Net (loss) income 0 0 0 0 462 462
Share-based compensation expense $ 0 0 27 0 0 27
Balance (in shares) at Mar. 31, 2025 23,449          
Balance at Mar. 31, 2025 $ 234 $ (2,075) 19,913 (1,287) 7,921 24,706
Balance (in shares) at Mar. 31, 2025   1,205        
Balance (in shares) at Dec. 31, 2024 23,449          
Balance at Dec. 31, 2024 $ 234 $ (2,075) 19,886 (1,198) 7,459 24,306
Balance (in shares) at Dec. 31, 2024   1,205        
Net (loss) income           461
Balance (in shares) at Jun. 30, 2025 23,489          
Balance at Jun. 30, 2025 $ 234 $ 0 19,940 (1,127) 7,920 24,892
Balance (in shares) at Jun. 30, 2025   0        
Balance (in shares) at Mar. 31, 2025 23,449          
Balance at Mar. 31, 2025 $ 234 $ (2,075) 19,913 (1,287) 7,921 24,706
Balance (in shares) at Mar. 31, 2025   1,205        
Other comprehensive loss 0 $ 0 0 160 0 160
Net (loss) income $ 0 $ 0 0 0 (1) (1)
Issuance of shares for restricted stock units (in shares) 40 0        
Issuance of shares for restricted stock units $ 0 $ 0 0 0 0 0
Share-based compensation expense $ 0 0 27 0 0 27
Balance (in shares) at Jun. 30, 2025 23,489          
Balance at Jun. 30, 2025 $ 234 $ 0 19,940 (1,127) 7,920 24,892
Balance (in shares) at Jun. 30, 2025   0        
Balance (in shares) at Dec. 31, 2025 24,129          
Balance at Dec. 31, 2025 $ 241 $ (1,047) 19,749 (1,154) (17,167) 622
Balance (in shares) at Dec. 31, 2025   632        
Other comprehensive loss 0 $ 0 0 (10) 0 (10)
Net (loss) income $ 0 0 0 0 (553) (553)
Balance (in shares) at Mar. 31, 2026 24,129          
Balance at Mar. 31, 2026 $ 241 $ (1,047) 19,749 (1,164) (17,720) 59
Balance (in shares) at Mar. 31, 2026   632        
Balance (in shares) at Dec. 31, 2025 24,129          
Balance at Dec. 31, 2025 $ 241 $ (1,047) 19,749 (1,154) (17,167) 622
Balance (in shares) at Dec. 31, 2025   632        
Net (loss) income           (144)
Balance (in shares) at Jun. 30, 2026 28,398          
Balance at Jun. 30, 2026 $ 284 $ (907) 22,471 (1,303) (17,311) 3,234
Balance (in shares) at Jun. 30, 2026   554        
Balance (in shares) at Mar. 31, 2026 24,129          
Balance at Mar. 31, 2026 $ 241 $ (1,047) 19,749 (1,164) (17,720) 59
Balance (in shares) at Mar. 31, 2026   632        
Other comprehensive loss 0 $ 0 0 (139) 0 (139)
Net (loss) income $ 0 $ 0 0 0 409 409
Issuance of shares for restricted stock units (in shares) 4,191 0        
Issuance of shares for restricted stock units $ 42 $ 0 2,813 0 0 2,855
Sale of treasury shares (in shares) 78          
Sale of treasury shares $ 1 $ 140 91 0 0 50
Sale of treasury shares (in shares)   (78)        
Sale of treasury shares $ (1) $ (140) (91) 0 0 (50)
Balance (in shares) at Jun. 30, 2026 28,398          
Balance at Jun. 30, 2026 $ 284 $ (907) $ 22,471 $ (1,303) $ (17,311) $ 3,234
Balance (in shares) at Jun. 30, 2026   554