v3.26.3
Note 15 - Loss Per Share - Schedule of Earnings per Share, Basic and Diluted (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Net loss $ (3,150) $ (2,411) $ (5,261) $ (8,668)
Less: net loss (income) attributable to noncontrolling interests and redeemable noncontrolling interests 502 (45) (476) (322)
Less: dividends on preferred stock (328) (325) (973) (858)
Net loss attributable to common shareholders (2,976) (2,781) (6,710) (9,848)
Numerator used in calculating diluted loss per share attributable to common shareholders $ (2,976) $ (2,781) $ (6,710) $ (9,848)
Basic (in shares) 28,624 28,508 28,622 27,607
Effect of potentially dilutive securities (a)        
Convertible preferred stock (in shares) 0 0 0 0
Total weighted-average diluted shares (in shares) 28,624 28,508 28,622 27,607
Basic loss per share attributable to common shareholders (in dollars per share) $ (0.1) $ (0.1) $ (0.23) $ (0.36)
Diluted loss per share attributable to common shareholders (in dollars per share) $ (0.1) $ (0.1) $ (0.23) $ (0.36)
Share-Based Payment Arrangement, Option [Member]        
Effect of potentially dilutive securities (a)        
Incremental Shares (in shares) 0 0 0 0
Restricted Stock [Member]        
Effect of potentially dilutive securities (a)        
Incremental Shares (in shares) [1] 0 0 0 0
[1] Potentially dilutive securities consist of stock options and unvested restricted stock awards, calculated using the treasury stock method, and convertible preferred stock, using the if-converted method. Because the Company is reporting a net loss attributable to common shareholders for the three and six months ended June 30, 2026 and June 30, 2025, all potentially dilutive securities outstanding were excluded from the calculation of diluted loss per share since their inclusion would have been anti-dilutive.