v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income
Retained Earnings
Balance (in shares) at Dec. 31, 2024   10,938      
Balance at Dec. 31, 2024 $ 210,109 $ 11 $ 33,136 $ 180 $ 176,782
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (772)       (772)
Share-based compensation (in shares)   80      
Share-based compensation 1,930   1,930    
Net shares repurchased for employee taxes (in shares)   (27)      
Net shares repurchased for employee taxes (369)   (369)    
Other comprehensive income (loss) 59     59  
Forfeiture of dividends on unvested awards 2       2
Balance (in shares) at Mar. 31, 2025   10,991      
Balance at Mar. 31, 2025 210,959 $ 11 34,697 239 176,012
Balance (in shares) at Dec. 31, 2024   10,938      
Balance at Dec. 31, 2024 210,109 $ 11 33,136 180 176,782
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (553)        
Balance (in shares) at Sep. 30, 2025   10,991      
Balance at Sep. 30, 2025 214,706 $ 11 38,233 220 176,242
Balance (in shares) at Mar. 31, 2025   10,991      
Balance at Mar. 31, 2025 210,959 $ 11 34,697 239 176,012
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 2,480       2,480
Share-based compensation 2,627   2,627    
Net shares repurchased for employee taxes (1)   (1)    
Other comprehensive income (loss) (60)     (60)  
Balance (in shares) at Jun. 30, 2025   10,991      
Balance at Jun. 30, 2025 216,005 $ 11 37,323 179 178,492
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (2,261)       (2,261)
Share-based compensation 910   910    
Other comprehensive income (loss) 41     41  
Forfeiture of dividends on unvested awards 11       11
Balance (in shares) at Sep. 30, 2025   10,991      
Balance at Sep. 30, 2025 $ 214,706 $ 11 38,233 220 176,242
Balance (in shares) at Dec. 31, 2025 10,991 10,991      
Balance at Dec. 31, 2025 $ 198,920 $ 11 40,406 234 158,269
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (2,122)       (2,122)
Share-based compensation (in shares)   212      
Share-based compensation 1,896   1,896    
Net shares repurchased for employee taxes (in shares)   (84)      
Net shares repurchased for employee taxes (814)   (814)    
Other comprehensive income (loss) (201)     (201)  
Forfeiture of dividends on unvested awards 2       2
Balance (in shares) at Mar. 31, 2026   11,119      
Balance at Mar. 31, 2026 $ 197,681 $ 11 41,488 33 156,149
Balance (in shares) at Dec. 31, 2025 10,991 10,991      
Balance at Dec. 31, 2025 $ 198,920 $ 11 40,406 234 158,269
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) $ (22,733)        
Balance (in shares) at Sep. 30, 2026 11,183 11,183      
Balance at Sep. 30, 2026 $ 180,277 $ 11 45,145 (417) 135,538
Balance (in shares) at Mar. 31, 2026   11,119      
Balance at Mar. 31, 2026 197,681 $ 11 41,488 33 156,149
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (3,100)       (3,100)
Share-based compensation (in shares)   62      
Share-based compensation 1,818   1,818    
Other comprehensive income (loss) (22)     (22)  
Balance (in shares) at Jun. 30, 2026   11,181      
Balance at Jun. 30, 2026 196,377 $ 11 43,306 11 153,049
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (17,511)       (17,511)
Share-based compensation (in shares)   3      
Share-based compensation 1,850   1,850    
Net shares repurchased for employee taxes (in shares)   (1)      
Net shares repurchased for employee taxes (11)   (11)    
Other comprehensive income (loss) $ (428)     (428)  
Balance (in shares) at Sep. 30, 2026 11,183 11,183      
Balance at Sep. 30, 2026 $ 180,277 $ 11 $ 45,145 $ (417) $ 135,538