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Stock-Based Compensation and Equity (Tables)

6 Months Ended

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 information about items reclassified out of accumulated other comprehensive income (loss).

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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

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