v3.26.3
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 11 $ 297,198 $ (39,692) $ (17,184) $ 240,333 $ 500 $ 240,833
Share-based compensation expense 0 2,552 0 0 2,552 0 2,552
Repurchase of common stock for employee tax withholding 0 (3,819) 0 0 (3,819) 0 (3,819)
Cash dividend declared, $0.25 per share 0 0 (2,786) 0 (2,786) 0 (2,786)
Net loss 0 0 (2,382) 0 (2,382) 0 (2,382)
Foreign currency translation adjustment 0 0 0 628 628 0 628
Balance at Mar. 31, 2025 11 295,931 (44,860) (16,556) 234,526 500 235,026
Balance at Dec. 31, 2024 11 297,198 (39,692) (17,184) 240,333 500 240,833
Foreign currency translation adjustment             4,865
Balance at Sep. 30, 2025 11 301,098 (32,875) (12,319) 255,915 0 255,915
Balance at Mar. 31, 2025 11 295,931 (44,860) (16,556) 234,526 500 235,026
Share-based compensation expense 0 3,188 0 0 3,188 0 3,188
Repurchase of common stock for employee tax withholding 0 (9) 0 0 (9) 0 (9)
Cash dividend declared, $0.25 per share 0 0 (2,786) 0 (2,786) 0 (2,786)
Net loss 0 0 (2,319) 0 (2,319) 0 (2,319)
Foreign currency translation adjustment 0 0 0 3,637 3,637 0 3,637
Balance at Jun. 30, 2025 11 299,110 (49,965) (12,919) 236,237 500 236,737
Share-based compensation expense 0 2,392 0 0 2,392 0 2,392
Repurchase of common stock for employee tax withholding 0 (404) 0 0 (404) 0 (404)
Cash dividend declared, $0.25 per share 0 0 (2,802) 0 (2,802) 0 (2,802)
Net loss 0 0 19,892 0 19,892 0 19,892
Foreign currency translation adjustment 0 0 0 600 600 0 600
Balance at Sep. 30, 2025 11 301,098 (32,875) (12,319) 255,915 0 255,915
Non-controlling interests – derecognition 0 0 0 0 0 (500) (500)
Balance at Dec. 31, 2025 11 302,408 (41,021) (12,293) 249,105 0 249,105
Share-based compensation expense 0 3,081 0 0 3,081 0 3,081
Repurchase of common stock for employee tax withholding 0 (1,260) 0 0 (1,260) 0 (1,260)
Cash dividend declared, $0.25 per share 0 0 (2,861) 0 (2,861) 0 (2,861)
Net loss 0 0 (4,280) 0 (4,280) 0 (4,280)
Foreign currency translation adjustment 0 0 0 (1,801) (1,801) 0 (1,801)
Balance at Mar. 31, 2026 11 304,229 (48,162) (14,094) 241,984 0 241,984
Balance at Dec. 31, 2025 11 302,408 (41,021) (12,293) 249,105 0 249,105
Foreign currency translation adjustment             (2,499)
Balance at Sep. 30, 2026 11 310,211 (18,122) (14,792) 277,308 0 277,308
Balance at Mar. 31, 2026 11 304,229 (48,162) (14,094) 241,984 0 241,984
Share-based compensation expense 0 2,998 0 0 2,998 0 2,998
Repurchase of common stock for employee tax withholding 0 (9) 0 0 (9) 0 (9)
Cash dividend declared, $0.25 per share 0 0 (2,861) 0 (2,861) 0 (2,861)
Net loss 0 0 5,863 0 5,863 0 5,863
Foreign currency translation adjustment 0 0 0 (100) (100) 0 (100)
Balance at Jun. 30, 2026 11 307,218 (45,160) (14,194) 247,875 0 247,875
Share-based compensation expense 0 3,043 0 0 3,043 0 3,043
Repurchase of common stock for employee tax withholding 0 (50) 0 0 (50) 0 (50)
Cash dividend declared, $0.25 per share 0 0 (2,861) 0 (2,861) 0 (2,861)
Net loss 0 0 29,899 0 29,899 0 29,899
Foreign currency translation adjustment 0 0 0 (598) (598) 0 (598)
Balance at Sep. 30, 2026 $ 11 $ 310,211 $ (18,122) $ (14,792) $ 277,308 $ 0 $ 277,308