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v3.26.1

Interim Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) $ in Thousands | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stocks [Member] | Equity Attributable To Owners [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2024 | $ 138,639 | $ (104,746) | $ 708 | $ (2,455) | $ 32,146 | $ (3) | $ 32,143
Total net income (loss) |  | (3,455) |  |  | (3,455) | (116) | (3,571)
Total other comprehensive income (loss) |  |  | (126) |  | (126) |  | (126)
Distributions to non-controlling interests |  |  |  |  |  | (99) | (99)
Exercise of stock options | 661 |  |  |  | 661 |  | 661
Shares withheld for taxes | (1,711) |  |  |  | (1,711) |  | (1,711)
Equity-settled stock-based payment | 30,502 |  |  |  | 30,502 |  | 30,502
Repurchase of common shares |  |  |  | (8,830) | (8,830) |  | (8,830)
Release of treasury stock | (9,264) |  |  | 9,264 |  |  |
Balance at Jun. 30, 2025 | 158,827 | (108,201) | 582 | (2,021) | 49,187 | (218) | 48,969
Balance at Mar. 31, 2025 | 142,457 | (109,713) | 599 | (591) | 32,752 | (233) | 32,519
Total net income (loss) |  | 1,512 |  |  | 1,512 | 38 | 1,550
Total other comprehensive income (loss) |  |  | (17) |  | (17) |  | (17)
Distributions to non-controlling interests |  |  |  |  |  | (23) | (23)
Exercise of stock options | 351 |  |  |  | 351 |  | 351
Shares withheld for taxes | (498) |  |  |  | (498) |  | (498)
Equity-settled stock-based payment | 17,795 |  |  |  | 17,795 |  | 17,795
Repurchase of common shares |  |  |  | (2,708) | (2,708) |  | (2,708)
Release of treasury stock | (1,278) |  |  | 1,278 |  |  |
Balance at Jun. 30, 2025 | 158,827 | (108,201) | 582 | (2,021) | 49,187 | (218) | 48,969
Balance at Dec. 31, 2025 | 164,208 | (112,851) | 318 |  | 51,675 | (90) | 51,585
Total net income (loss) |  | (11,444) |  |  | (11,444) | 30 | (11,414)
Total other comprehensive income (loss) |  |  | 37 |  | 37 |  | 37
Distributions to non-controlling interests |  |  |  |  |  | (29) | (29)
Exercise of stock options | 92 |  |  |  | 92 |  | 92
Shares withheld for taxes | (484) |  |  |  | (484) |  | (484)
Equity-settled stock-based payment | 38,805 |  |  |  | 38,805 |  | 38,805
Balance at Jun. 30, 2026 | 202,621 | (124,295) | 355 |  | 78,681 | (89) | 78,592
Balance at Mar. 31, 2026 | 181,262 | (116,272) | 701 |  | 65,691 | (111) | 65,580
Total net income (loss) |  | (8,023) |  |  | (8,023) | 67 | (7,956)
Total other comprehensive income (loss) |  |  | (346) |  | (346) |  | (346)
Distributions to non-controlling interests |  |  |  |  |  | (45) | (45)
Exercise of stock options | 39 |  |  |  | 39 |  | 39
Shares withheld for taxes | (484) |  |  |  | (484) |  | (484)
Equity-settled stock-based payment | 21,804 |  |  |  | 21,804 |  | 21,804
Balance at Jun. 30, 2026 | $ 202,621 | $ (124,295) | $ 355 |  | $ 78,681 | $ (89) | $ 78,592

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