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v3.26.1

Equity - Schedule of Reconciliation of the Numerator and Denominator of Earnings Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Numerator for basic and diluted earnings per share: |  |  |  |
Net loss | $ (3,181) | $ (2,523) | $ (5,823) | $ (4,831)
Deduct net income attributable to non-controlling interests | (40) | (43) | (80) | (87)
Deduct loss allocated to unvested restricted stock, basic | (184) | (125) | (404) | (241)
Deduct loss allocated to unvested restricted stock, diluted | (184) | (125) | (404) | (241)
Deduct earnings allocated to unvested restricted stock | 0 | 0 | 0 | 0
Net loss available for common stockholders, basic | (3,405) | (2,691) | (6,307) | (5,159)
Net loss available for common stockholders, diluted | $ (3,405) | $ (2,691) | $ (6,307) | $ (5,159)
Denominator for basic earnings per share: |  |  |  |
Weighted average number of common shares outstanding (in shares) | 17,979,991 | 17,985,801 | 18,021,620 | 17,986,443
Effect of dilutive securities: |  |  |  |
RSUs (in shares) | 0 | 0 | 0 | 0
Denominator for diluted earnings per share: |  |  |  |
Weighted average number of shares (in shares) | 17,979,991 | 17,985,801 | 18,021,620 | 17,986,443
Loss per common share, basic (in dollars per share) | $ (0.19) | $ (0.14) | $ (0.35) | $ (0.26)
Loss per common share, diluted (in dollars per share) | $ (0.19) | $ (0.14) | $ (0.35) | $ (0.26)

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