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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ 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, 2023 | $ 10 | $ 278,642 | $ (73,612) | $ (15,627) | $ 708 | $ 190,121 | $ 189,413
New stock issuance | 1 |  |  |  |  | 1 | 1
Share-based compensation expense |  | 2,575 |  |  |  | 2,575 | 2,575
Non-controlling interests – capital reduction |  |  |  |  | (488) | (488) |
Repurchase of common stock for employee tax withholding |  | (5,132) |  |  |  | (5,132) | (5,132)
Preferred stock accrued dividends |  | (390) |  |  |  | (390) | (390)
Preferred stock redemption |  | 16,329 |  |  |  | 16,329 | 16,329
Cash dividend declared, $0.25 per share |  |  |  |  |  |  | 0
Net income (loss) |  |  | (14,505) |  | 280 | (14,225) | (14,505)
Foreign currency translation adjustment |  |  |  | (565) |  | (565) | (565)
Balance at Mar. 31, 2024 | 11 | 292,024 | (88,117) | (16,192) | 500 | 188,226 | 187,726
Balance at Dec. 31, 2024 | 11 | 297,198 | (39,692) | (17,184) | 500 | 240,833 | 240,333
Share-based compensation expense |  | 2,552 |  |  |  | 2,552 | 2,552
Repurchase of common stock for employee tax withholding |  | (3,819) |  |  |  | (3,819) | (3,819)
Cash dividend declared, $0.25 per share |  |  | (2,786) |  |  | (2,786) | (2,786)
Net income (loss) |  |  | (2,382) |  |  | (2,382) | (2,382)
Foreign currency translation adjustment |  |  |  | 628 |  | 628 | 628
Balance at Mar. 31, 2025 | $ 11 | $ 295,931 | $ (44,860) | $ (16,556) | $ 500 | $ 235,026 | $ 234,526

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