v3.26.3
Unaudited Condensed Consolidated Statements of Changes In Equity - USD ($)
$ in Thousands
Total
Director [Member]
Performance Stock [Member]
Common Stock [Member]
Common Stock [Member]
Director [Member]
Common Stock [Member]
Performance Stock [Member]
Additional Paid-In Capital [Member]
Additional Paid-In Capital [Member]
Director [Member]
Treasury Stock [Member]
Treasury Stock [Member]
Director [Member]
Treasury Stock [Member]
Performance Stock [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Non-Controlling Interests In Subsidiaries [Member]
Balance at Dec. 31, 2024 $ 298,322     $ 287     $ 479,283   $ (8,110)     $ (180,600) $ 7,141 $ 321
Balance (in shares) at Dec. 31, 2024       27,669,361                    
Shares held in treasury (in shares) at Dec. 31, 2024                 796,965          
Excise tax on stock repurchase 0                          
Repurchase of Common Stock (7,089)     $ (13)     (7,076)              
Repurchase of Common Stock (in shares)       (1,355,761)                    
Repurchase of warrants (6,668)           (6,668)              
Restricted stock grants 6     $ 6                    
Restricted stock grants (in shares)       644,880                    
Amortization of share awards 4,690           4,690              
Restricted stock vesting (1,141) $ (11) $ (377)           $ (1,141) $ (11) $ (377)      
Restricted stock vesting (in shares)       (216,874) (2,011) 110,741     216,874 2,011 74,189      
Director share awards         $ 1     $ (1)            
Director share awards (in shares)         125,923                  
Net income (loss) (13,222)                     (13,222)    
Other comprehensive income (loss) 3,153                       3,153  
Balance at Sep. 30, 2025 277,663     $ 281     470,228   $ (9,639)     (193,822) 10,294 321
Balance (in shares) at Sep. 30, 2025       26,976,259                    
Shares held in treasury (in shares) at Sep. 30, 2025                 1,090,039          
Balance at Jun. 30, 2025 267,796     $ 281     468,669   $ (9,639)     (202,816) 10,980 321
Balance (in shares) at Jun. 30, 2025       26,976,259                    
Shares held in treasury (in shares) at Jun. 30, 2025                 1,090,039          
Amortization of share awards 1,559           1,559              
Net income (loss) 8,994                     8,994    
Other comprehensive income (loss) (686)                       (686)  
Balance at Sep. 30, 2025 277,663     $ 281     470,228   $ (9,639)     (193,822) 10,294 321
Balance (in shares) at Sep. 30, 2025       26,976,259                    
Shares held in treasury (in shares) at Sep. 30, 2025                 1,090,039          
Balance at Dec. 31, 2025 $ 264,672     $ 280     471,862   $ (9,691)     (208,444) 10,344 321
Balance (in shares) at Dec. 31, 2025       26,951,786                    
Shares held in treasury (in shares) at Dec. 31, 2025 1,097,456               1,097,456          
Excise tax on stock repurchase $ 22           22              
Restricted stock grants 5     $ 5                    
Restricted stock grants (in shares)       307,755                    
Amortization of share awards 3,639           3,639              
Exercise of options $ 80           80              
Exercise of options (in shares) 18,296     18,296                    
Restricted stock vesting $ (1,644) $ (42) $ (93)           $ (1,644) $ (42) $ (93)      
Restricted stock vesting (in shares)       215,466 (5,502) 18,202     215,466 5,502 12,721      
Director share awards (in shares)         81,477                  
Forfeiture of employee share awards (in shares)       (5,426)                    
Net income (loss) (21,976)                     (21,976)    
Other comprehensive income (loss) (521)                       (521)  
Balance at Sep. 30, 2026 $ 244,142     $ 285     475,603   $ (11,470)     (230,420) 9,823 321
Balance (in shares) at Sep. 30, 2026       27,151,122                    
Shares held in treasury (in shares) at Sep. 30, 2026 1,331,145               1,331,145          
Balance at Jun. 30, 2026 $ 252,312     $ 284     474,395   $ (11,470)     (220,956) 9,738 321
Balance (in shares) at Jun. 30, 2026       27,132,826                    
Shares held in treasury (in shares) at Jun. 30, 2026                 1,331,145          
Restricted stock grants 1     $ 1                    
Amortization of share awards 1,128           1,128              
Exercise of options 80           80              
Exercise of options (in shares)       18,296                    
Net income (loss) (9,464)                     (9,464)    
Other comprehensive income (loss) 85                       85  
Balance at Sep. 30, 2026 $ 244,142     $ 285     $ 475,603   $ (11,470)     $ (230,420) $ 9,823 $ 321
Balance (in shares) at Sep. 30, 2026       27,151,122                    
Shares held in treasury (in shares) at Sep. 30, 2026 1,331,145               1,331,145