v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Beginning balance at Dec. 31, 2024 $ 21,689 $ 12,221 $ 124,194 $ 814,623 $ (915,752) $ (13,597)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation (49)   (49)      
Vesting of RSUs (28)   (2,353)   2,325  
Net loss (392)     (392)    
Other comprehensive (loss) income 201         201
Ending balance at Mar. 31, 2025 21,421 12,221 121,792 814,231 (913,427) (13,396)
Beginning balance at Dec. 31, 2024 21,689 12,221 124,194 814,623 (915,752) (13,597)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (727)          
Other comprehensive (loss) income 318          
Ending balance at Jun. 30, 2025 22,240 12,221 111,844 813,896 (902,442) (13,279)
Beginning balance at Mar. 31, 2025 21,421 12,221 121,792 814,231 (913,427) (13,396)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 220   220      
Vesting of RSUs (21)   (11,006)   10,985  
Recovery of short swing profits, net of tax 838   838      
Net loss (335)     (335)    
Other comprehensive (loss) income 117         117
Ending balance at Jun. 30, 2025 22,240 12,221 111,844 813,896 (902,442) (13,279)
Beginning balance at Dec. 31, 2025 20,526 12,221 109,558 813,812 (900,085) (14,980)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 218   218      
Vesting of RSUs (9)   (1,560)   1,551  
Net loss (628)     (628)    
Other comprehensive (loss) income (4)         (4)
Ending balance at Mar. 31, 2026 20,103 12,221 108,216 813,184 (898,534) (14,984)
Beginning balance at Dec. 31, 2025 20,526 12,221 109,558 813,812 (900,085) (14,980)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (5,631)          
Other comprehensive (loss) income 61          
Ending balance at Jun. 30, 2026 15,350 12,221 99,393 808,181 (889,526) (14,919)
Beginning balance at Mar. 31, 2026 20,103 12,221 108,216 813,184 (898,534) (14,984)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 221   221      
Vesting of RSUs (36)   (9,044)   9,008  
Net loss (5,003)     (5,003)    
Other comprehensive (loss) income 65         65
Ending balance at Jun. 30, 2026 $ 15,350 $ 12,221 $ 99,393 $ 808,181 $ (889,526) $ (14,919)