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Stock-Based Compensation and Equity (Tables) | 6 Months Ended
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Jun. 30, 2025
Equity [Abstract] |
Schedule of Earnings Per Share Reconciliation | The following table summarizes basic and diluted earnings (dollars in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Net (loss) income — basic and diluted | $ | (81,540) |  |  | $ | 12,451 |  |  | $ | (81,048) |  |  | $ | (15,391) |
Weighted-average shares outstanding – basic | 14,814,075 |  |  | 14,785,118 |  |  | 14,814,075 |  |  | 14,785,118 |
Effect of dilutive securities | — |  |  | 22,842 |  |  | — |  |  | — |
Weighted-average shares outstanding – diluted | 14,814,075 |  |  | 14,807,960 |  |  | 14,814,075 |  |  | 14,785,118 |
Schedule of Reclassification out of Accumulated Other Comprehensive Income | The following tables present a reconciliation of changes in Accumulated other comprehensive loss by component for the periods presented (in thousands):
|  |  | Three Months Ended June 30, 2025
|  |  | Foreign Currency Translation Adjustments |  | Total
Beginning balance |  |  | $ | (39,754) |  |  | $ | (39,754) |
Net current period other comprehensive loss |  |  | (569) |  |  | (569) |
Ending balance |  |  | $ | (40,323) |  |  | $ | (40,323) |
| Three Months Ended June 30, 2024
| Gains and (Losses) on Derivative Instruments |  | Foreign Currency Translation Adjustments |  | Total
Beginning balance | $ | (979) |  |  | $ | (36,639) |  |  | $ | (37,618) |
Other comprehensive loss before reclassifications | (133) |  |  | 4 |  |  | (129) |
Amounts reclassified from accumulated other comprehensive loss to: |  |  |  |  |
Other gains and (losses) | 539 |  |  | — |  |  | 539 |
Interest expense | 166 |  |  | — |  |  | 166 |
Total | 705 |  |  | — |  |  | 705 |
Net current period other comprehensive income | 572 |  |  | 4 |  |  | 576 |
Ending balance | $ | (407) |  |  | $ | (36,635) |  |  | $ | (37,042) |
|  |  | Six Months Ended June 30, 2025
|  |  | Foreign Currency Translation Adjustments |  | Total
Beginning balance |  |  | $ | (40,157) |  |  | $ | (40,157) |
Other comprehensive loss before reclassifications |  |  | (1,279) |  |  | (1,279) |
Amounts reclassified from accumulated other comprehensive loss to: |  |  |  |  |
(Loss) gain on sale of real estate, net (Note 12) |  |  | 1,113 |  |  | 1,113 |
Total |  |  | 1,113 |  |  | 1,113 |
Net current period other comprehensive loss |  |  | (166) |  |  | (166) |
Ending balance |  |  | $ | (40,323) |  |  | $ | (40,323) |
| Six Months Ended June 30, 2024
| Gains and (Losses) on Derivative Instruments |  | Foreign Currency Translation Adjustments |  | Total
Beginning balance | $ | (1,191) |  |  | $ | (34,409) |  |  | $ | (35,600) |
Other comprehensive loss before reclassifications | (136) |  |  | (2,226) |  |  | (2,362) |
Amounts reclassified from accumulated other comprehensive loss to: |  |  |  |  |
Other gains and (losses) | 539 |  |  | — |  |  | 539 |
Interest expense | 381 |  |  | — |  |  | 381 |
Total | 920 |  |  | — |  |  | 920 |
Net current period other comprehensive loss | 784 |  |  | (2,226) |  |  | (1,442) |
Ending balance | $ | (407) |  |  | $ | (36,635) |  |  | $ | (37,042) |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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