v3.26.3
Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock Outstanding [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Nonredeemable Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2024 27,136,749              
Balance at Dec. 31, 2024 $ 281 $ 376,503 $ (6,200) $ (361,453) $ (718) $ 8,413 $ 1,639 $ 10,052
Vesting of restricted stock awards (in shares) 100,000              
Vesting of restricted stock awards $ 1 0 0 0 0 1 0 1
Net (loss) income 0 0 0 (9,024) 0 (9,024) 356 (8,668)
Preferred stock dividends 0 0 0 (858) 0 (858) 0 (858)
Other comprehensive income (loss) 0 0 0 0 311 311 0 311 [1]
Stock-based compensation $ 0 1,391 0 0 0 1,391 0 1,391
Balance (in shares) at Sep. 30, 2025 28,612,850              
Balance at Sep. 30, 2025 $ 296 394,640 (6,545) (371,335) (407) 16,649 1,995 18,644
Common stock issued (in shares) 1,419,001              
Common stock issued $ 14 16,746 0 0 0 16,760 0 16,760
Repurchases of common stock (in shares) (42,900)              
Repurchases of common stock $ 0 0 (345) 0 0 (345) 0 (345)
Balance (in shares) at Jun. 30, 2025 28,430,113              
Balance at Jun. 30, 2025 $ 294 392,853 (6,545) (368,520) (640) 17,442 1,916 19,358
Vesting of restricted stock awards (in shares) 100,000              
Vesting of restricted stock awards $ 1 0 0 0 0 1 0 1
Net (loss) income 0 0 0 (2,490) 0 (2,490) 79 (2,411)
Preferred stock dividends 0 0 0 (325) 0 (325) 0 (325)
Other comprehensive income (loss) 0 0 0 0 233 233 0 233 [1]
Stock-based compensation $ 0 630 0 0 0 630 0 630
Balance (in shares) at Sep. 30, 2025 28,612,850              
Balance at Sep. 30, 2025 $ 296 394,640 (6,545) (371,335) (407) 16,649 1,995 18,644
Common stock issued (in shares) 82,737              
Common stock issued $ 1 1,157 0 0 0 1,158 0 $ 1,158
Balance (in shares) at Dec. 31, 2025 28,625,744             29,651,671
Balance at Dec. 31, 2025 $ 296 394,848 (6,545) (373,370) (60) 15,169 2,201 $ 17,370
Vesting of restricted stock awards (in shares) 100,000              
Vesting of restricted stock awards $ 1 0 0 0 0 1 0 1
Net (loss) income 0 0 0 (5,737) 0 (5,737) 553 (5,184)
Preferred stock dividends 0 0 0 (973) 0 (973) 0 (973)
Other comprehensive income (loss) 0 0 0 0 (325) (325) 0 (325) [1]
Stock-based compensation $ 0 2,046 0 0 0 2,046 0 $ 2,046
Balance (in shares) at Sep. 30, 2026 28,695,512             29,721,439
Balance at Sep. 30, 2026 $ 297 396,588 (6,545) (380,080) (385) 9,875 2,047 $ 11,922
Tax withholding related to net share settlement of restricted stock awards (in shares) (30,232)              
Tax withholding related to net share settlement of restricted stock awards $ 0 (306) 0 0 0 (306) 0 (306)
Distributions to noncontrolling interest holders $ 0 0 0 0 0 0 (707) (707)
Balance (in shares) at Jun. 30, 2026 28,595,512              
Balance at Jun. 30, 2026 $ 296 396,125 (6,545) (377,104) 54 12,826 2,518 15,344
Vesting of restricted stock awards (in shares) 100,000              
Vesting of restricted stock awards $ 1 0 0 0 0 1 0 1
Net (loss) income 0 0 0 (2,648) 0 (2,648) (471) (3,119)
Preferred stock dividends 0 0 0 (328) 0 (328) 0 (328)
Other comprehensive income (loss) 0 0 0 0 (439) (439) 0 (439) [1]
Stock-based compensation $ 0 463 0 0 0 463 0 $ 463
Balance (in shares) at Sep. 30, 2026 28,695,512             29,721,439
Balance at Sep. 30, 2026 $ 297 $ 396,588 $ (6,545) $ (380,080) $ (385) $ 9,875 $ 2,047 $ 11,922
[1] Net of income tax benefit of $0 for the three and nine months ended September 30, 2026 and September 30, 2025.