v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2024 4,614,279        
Balance at Dec. 31, 2024 $ 0 $ 790,094 $ (8,911) $ (557,461) $ 223,722
Issuance of common stock for vesting of stock awards (in shares) 59,210        
Issuance of common stock for vesting of stock awards $ 0 0 0 0 0
Shares repurchased for withholding tax on stock awards (in shares) (14,469)        
Shares repurchased for withholding tax on stock awards $ 0 (27) 0 0 (27)
Stock-based compensation expense 0 758 0 0 758
Net loss 0 0 0 (31,246) (31,246)
Foreign currency translation gain $ 0 0 1,802 0 1,802
Balance (in shares) at Jun. 30, 2025 4,659,020        
Balance at Jun. 30, 2025 $ 0 790,825 (7,109) (588,707) 195,009
Balance (in shares) at Mar. 31, 2025 4,615,725        
Balance at Mar. 31, 2025 $ 0 790,565 (8,774) (571,846) 209,945
Issuance of common stock for vesting of stock awards (in shares) 56,943        
Issuance of common stock for vesting of stock awards $ 0 0 0 0 0
Shares repurchased for withholding tax on stock awards (in shares) (13,648)        
Shares repurchased for withholding tax on stock awards $ 0 (24) 0 0 (24)
Stock-based compensation expense 0 284 0 0 284
Net loss 0 0 0 (16,861) (16,861)
Foreign currency translation gain $ 0 0 1,665 0 1,665
Balance (in shares) at Jun. 30, 2025 4,659,020        
Balance at Jun. 30, 2025 $ 0 790,825 (7,109) (588,707) 195,009
Balance (in shares) at Dec. 31, 2025 4,667,004        
Balance at Dec. 31, 2025 $ 0 791,227 (7,272) (847,251) (63,296)
Issuance of common stock for vesting of stock awards (in shares) 157,081        
Issuance of common stock for vesting of stock awards $ 0 0 0 0 0
Shares repurchased for withholding tax on stock awards (in shares) (9,473)        
Shares repurchased for withholding tax on stock awards $ 0 (14) 0 0 (14)
Stock-based compensation expense 0 312 0 0 312
Net loss 0 0 0 (25,242) (25,242)
Foreign currency translation gain $ 0 0 (781) 0 (781)
Balance (in shares) at Jun. 30, 2026 4,814,612        
Balance at Jun. 30, 2026 $ 0 791,525 (8,053) (872,493) (89,021)
Balance (in shares) at Mar. 31, 2026 4,764,612        
Balance at Mar. 31, 2026 $ 0 791,380 (7,653) (861,862) (78,135)
Issuance of common stock for vesting of stock awards (in shares) 50,000        
Issuance of common stock for vesting of stock awards $ 0 0 0 0 0
Stock-based compensation expense 0 145 0 0 145
Net loss 0 0 0 (10,631) (10,631)
Foreign currency translation gain $ 0 0 (400) 0 (400)
Balance (in shares) at Jun. 30, 2026 4,814,612        
Balance at Jun. 30, 2026 $ 0 $ 791,525 $ (8,053) $ (872,493) $ (89,021)