v3.26.3
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Beginning balance (in shares) at Dec. 31, 2024   49,908      
Beginning balance at Dec. 31, 2024 $ 74,522 $ 499 $ 455,811 $ (333,621) $ (48,167)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]          
Net loss (21,466)        
Net Income (Loss) (21,466)        
Dividends accrued for preferred stock $ (13,853)        
Share-based compensation expense (in shares) (484)        
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture $ (1) $ 5 (6)    
Share-based compensation expense 2,377   2,377    
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation   (196)      
Restricted shares forgiven for taxes and forfeited 395 $ (2) (393)    
Other comprehensive income (loss), net of tax 8,385        
Other comprehensive income 8,385        
Ending balance (in shares) at Sep. 30, 2025   50,196      
Ending balance at Sep. 30, 2025 49,569 $ 502 443,936 (355,087) (39,782)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]          
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings     13,853    
Beginning balance (in shares) at Jun. 30, 2025   50,287      
Beginning balance at Jun. 30, 2025 59,540 $ 503 448,033 (348,408) (40,588)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]          
Net loss (6,679)        
Net Income (Loss) (6,679)        
Dividends accrued for preferred stock $ (4,832)        
Share-based compensation expense (in shares) (89)        
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture $ 0 $ 1 1    
Share-based compensation expense 737   737    
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation   (2)      
Restricted shares forgiven for taxes and forfeited 3 $ 0 3    
Other comprehensive income (loss), net of tax 806        
Other comprehensive income 806        
Ending balance (in shares) at Sep. 30, 2025   50,196      
Ending balance at Sep. 30, 2025 49,569 $ 502 443,936 (355,087) (39,782)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]          
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings     4,832    
Beginning balance (in shares) at Dec. 31, 2025   50,196      
Beginning balance at Dec. 31, 2025 33,998 $ 502 439,700 (367,625) (38,579)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]          
Net loss (13,682)        
Net Income (Loss) (13,682)        
Dividends accrued for preferred stock $ (11,950)        
Shares Issued, Net of Cashless Warrant Exercise 1,455        
Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants $ 2,109 14 2,095    
Share-based compensation expense (in shares) (1,038)        
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture $ 0 $ 12 (12)    
Share-based compensation expense 2,321   2,321    
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation   (230)      
Restricted shares forgiven for taxes and forfeited 460 $ (3) (457)    
Stock Issued During Period, Value, New Issues 88,168 $ 300 87,868    
Stock issued during period, shares, new issues (in shares)   30,010      
Other comprehensive income (loss), net of tax 3,228        
Other comprehensive income 3,228        
Ending balance (in shares) at Sep. 30, 2026   82,469      
Ending balance at Sep. 30, 2026 103,732 $ 825 519,565 (381,307) (35,351)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]          
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings     11,950    
Beginning balance (in shares) at Jun. 30, 2026   52,574      
Beginning balance at Jun. 30, 2026 21,211 $ 525 433,225 (376,720) (35,819)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]          
Net loss (4,587)        
Net Income (Loss) (4,587)        
Dividends accrued for preferred stock $ (2,231)        
Share-based compensation expense (in shares) (112)        
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture $ 0 1 (1)    
Share-based compensation expense $ 712   712    
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (3)        
Restricted shares forgiven for taxes and forfeited $ 9 1 8    
Stock Issued During Period, Value, New Issues 88,168 $ 300 87,868    
Stock issued during period, shares, new issues (in shares)   30,010      
Other comprehensive income (loss), net of tax 468        
Other comprehensive income 468        
Ending balance (in shares) at Sep. 30, 2026   82,469      
Ending balance at Sep. 30, 2026 $ 103,732 $ 825 519,565 $ (381,307) $ (35,351)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]          
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings     $ 2,231