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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 10 | $ 272,941 | $ (203,431) | $ (12,952) | $ 1,331 | $ 57,899 | $ 56,568
Balance (in Shares) at Dec. 31, 2021 | 9,521 |  |  |  |  |  |
Stock-based compensation expense |  | 5,082 |  |  |  | 5,082 | 5,082
Stock-based compensation expense (in Shares) | 334 |  |  |  |  |  |
Repurchase of common stock for employee tax withholding |  | (1,420) |  |  |  | (1,420) | (1,420)
Repurchase of common stock for employee tax withholding (in Shares) | (113) |  |  |  |  |  |
Preferred stock accrued dividends |  | (1,416) |  |  |  | (1,416) | (1,416)
Net income (loss) |  |  | 91,413 |  | (330) | 91,083 | 91,413
Foreign currency translation adjustment |  |  |  | (4,530) |  | (4,530) | (4,530)
Balance at Dec. 31, 2022 | $ 10 | 275,187 | (112,018) | (17,482) | 1,001 | 146,698 | 145,697
Balance (in Shares) at Dec. 31, 2022 | 9,742 |  |  |  |  |  |
Stock-based compensation expense |  | 8,027 |  |  |  | 8,027 | 8,027
Stock-based compensation expense (in Shares) | 511 |  |  |  |  |  |
Repurchase of common stock for employee tax withholding |  | (3,070) |  |  |  | (3,070) | (3,070)
Repurchase of common stock for employee tax withholding (in Shares) | (157) |  |  |  |  |  |
Preferred stock accrued dividends |  | (1,502) |  |  |  | (1,502) | (1,502)
Net income (loss) |  |  | 38,406 |  | (293) | 38,113 | 38,406
Foreign currency translation adjustment |  |  |  | 1,855 |  | 1,855 | 1,855
Balance at Dec. 31, 2023 | $ 10 | 278,642 | (73,612) | (15,627) | 708 | 190,121 | 189,413
Balance (in Shares) at Dec. 31, 2023 | 10,096 |  |  |  |  |  |
Stock-based compensation expense | $ 1 | 9,535 |  |  |  | 9,536 | 9,536
Stock-based compensation expense (in Shares) | 589 |  |  |  |  |  |
Non-controlling interests’ capital reduction |  |  |  |  | (488) | (488) |
Repurchase of common stock for employee tax withholding |  | (6,918) |  |  |  | (6,918) | (6,918)
Repurchase of common stock for employee tax withholding (in Shares) | (230) |  |  |  |  |  |
Preferred stock accrued dividends |  | (390) |  |  |  | (390) | (390)
Preferred stock redemption |  | 16,329 |  |  |  | 16,329 | 16,329
Preferred stock redemption (in Shares) | 571 |  |  |  |  |  |
Net income (loss) |  |  | 33,920 |  | 280 | 34,200 | 33,920
Foreign currency translation adjustment |  |  |  | (1,557) |  | (1,557) | (1,557)
Balance at Dec. 31, 2024 | $ 11 | $ 297,198 | $ (39,692) | $ (17,184) | $ 500 | $ 240,833 | $ 240,333
Balance (in Shares) at Dec. 31, 2024 | 11,026 |  |  |  |  |  |

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