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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