v3.26.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Sep. 24, 2025
Oct. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Basic and diluted earnings            
Net income (loss)     $ 248 $ 100 $ (90) $ (705)
Less: Preferred stock dividends       $ (100)   (200)
Net income (loss) applicable to common stockholders     $ 248   $ (90) $ (905)
Weighted average common shares outstanding - basic     15,750,000 14,796,000 15,750,000 14,796,000
Dilutive potential common shares from convertible preferred stock and restricted stock units     17,000      
Weighted average common shares outstanding - diluted (in shares)     15,767,000 14,796,000 15,750,000 14,796,000
Earnings (loss) per share:            
Earnings (loss) per common share, basic     $ 0.02   $ (0.01) $ (0.06)
Earnings (loss) per common share, diluted     $ 0.02   $ (0.01) $ (0.06)
Dividend declared on common stock (in percent) 50.00% 50.00%        
Number of common shares for each convertible share       900,000   900,000
Series A Convertible Preferred Stock            
Earnings (loss) per share:            
Stock excluded from calculation because their conversion would be anti-dilutive       900,000   900,000
Restricted Stock Units            
Earnings (loss) per share:            
Stock excluded from calculation because their conversion would be anti-dilutive       46,875 46,875 46,875
Series A Convertible Preferred Stock            
Earnings (loss) per share:            
Stock excluded from calculation because their conversion would be anti-dilutive       200,000   200,000
Number of common shares for each convertible share       900,000   900,000