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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