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v3.25.1

Condensed Consolidated Statements of Changes in Shareholders' Equity and Mezzanine Equity - USD ($) shares in Thousands, $ in Thousands | Total | Previously Reported | Adjusments | Common Stock [Member] | Common Stock [Member] Previously Reported | Additional Paid-in Capital [Member] | Additional Paid-in Capital [Member] Previously Reported | Accumulated Other Comprehensive (Loss) Income [Member] | Accumulated Other Comprehensive (Loss) Income [Member] Previously Reported | Retained Earnings [Member] | Retained Earnings [Member] Previously Reported | Retained Earnings [Member] Adjusments | Noncontrolling Interest [Member] | Noncontrolling Interest [Member] Previously Reported
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2023 | $ 300,274 | $ 303,274 | $ (3,000) | $ 386,719 | $ 386,719 | $ 25,611 | $ 25,611 | $ (3,540) | $ (3,540) | $ (109,165) | $ (106,165) | $ (3,000) | $ 649 | $ 649
Beggining Balance (in shares) at Dec. 31, 2023 |  |  |  | 110,249 | 110,249 |  |  |  |  |  |  |  |  |
Mezzanine Equity, Beginning balance at Dec. 31, 2023 | 15,667 | $ 15,667 |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 405 |  |  |  |  | 405 |  |  |  |  |  |  |  |
Cumulative translation adjustment | (3,984) |  |  |  |  |  |  | (3,963) |  |  |  |  | (21) |
Mezanine Equity, Cumulative translation adjustment | (267) |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) Income | (2,906) |  |  |  |  |  |  |  |  | (2,852) |  |  | (54) |
Mezzanine Equity, Net (loss) income | 227 |  |  |  |  |  |  |  |  |  |  |  |  |
Ending Balance at Mar. 31, 2024 | 293,789 |  |  | $ 386,719 |  | 26,016 |  | (7,503) |  | (112,017) |  |  | $ 574 |
Ending Balance (in shares) at Mar. 31, 2024 |  |  |  | 110,249 |  |  |  |  |  |  |  |  |  |
Mezzanine Equity, Ending balance at Mar. 31, 2024 | 15,627 |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2024 | 254,005 |  |  | $ 387,349 |  | 30,604 |  | (18,932) |  | (145,016) |  |  |  |
Beggining Balance (in shares) at Dec. 31, 2024 |  |  |  | 112,337 |  |  |  |  |  |  |  |  |  |
Mezzanine Equity, Beginning balance at Dec. 31, 2024 | 9,953 |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 145 |  |  |  |  | 145 |  |  |  |  |  |  |  |
Cumulative translation adjustment | 890 |  |  |  |  |  |  | 890 |  |  |  |  |  |
Mezanine Equity, Cumulative translation adjustment | 75 |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) Income | (6,703) |  |  |  |  |  |  |  |  | (6,703) |  |  |  |
Mezzanine Equity, Net (loss) income | (412) |  |  |  |  |  |  |  |  |  |  |  |  |
Ending Balance at Mar. 31, 2025 | 248,337 |  |  | $ 387,349 |  | $ 30,749 |  | $ (18,042) |  | $ (151,719) |  |  |  |
Ending Balance (in shares) at Mar. 31, 2025 |  |  |  | 112,337 |  |  |  |  |  |  |  |  |  |
Mezzanine Equity, Ending balance at Mar. 31, 2025 | $ 9,616 |  |  |  |  |  |  |  |  |  |  |  |  |

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