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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 |  |  |  |  | (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
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, 2023 | 10 | 278,642 | (73,612) | (15,627) | 708 | 190,121 | 189,413
Preferred stock accrued dividends |  |  |  |  |  |  | (390)
Cash dividend declared, $0.25 per share |  |  |  |  |  |  | 0
Net income (loss) |  |  |  |  |  |  | 43,033
Foreign currency translation adjustment |  |  |  |  |  |  | 361
Balance at Sep. 30, 2024 | 11 | 295,400 | (30,579) | (15,266) | 500 | 250,066 | 249,566
Balance at Mar. 31, 2024 | 11 | 292,024 | (88,117) | (16,192) | 500 | 188,226 | 187,726
Share-based compensation expense |  | 2,519 |  |  |  | 2,519 | 2,519
Net income (loss) |  |  | 5,266 |  |  | 5,266 | 5,266
Foreign currency translation adjustment |  |  |  | (116) |  | (116) | (116)
Balance at Jun. 30, 2024 | 11 | 294,543 | (82,851) | (16,308) | 500 | 195,895 | 195,395
Share-based compensation expense |  | 2,186 |  |  |  | 2,186 | 2,186
Repurchase of common stock for employee tax withholding |  | (1,329) |  |  |  | (1,329) | (1,329)
Net income (loss) |  |  | 52,272 |  |  | 52,272 | 52,272
Foreign currency translation adjustment |  |  |  | 1,042 |  | 1,042 | 1,042
Balance at Sep. 30, 2024 | 11 | 295,400 | (30,579) | (15,266) | 500 | 250,066 | 249,566
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
Balance at Dec. 31, 2024 | 11 | 297,198 | (39,692) | (17,184) | 500 | 240,833 | 240,333
Cash dividend declared, $0.25 per share |  |  |  |  |  |  | (8,374)
Net income (loss) |  |  |  |  |  |  | 15,191
Foreign currency translation adjustment |  |  |  |  |  |  | 4,865
Balance at Sep. 30, 2025 | 11 | 301,098 | (32,875) | (12,319) | 0 | 255,915 | 255,915
Balance at Mar. 31, 2025 | 11 | 295,931 | (44,860) | (16,556) | 500 | 235,026 | 234,526
Share-based compensation expense |  | 3,188 |  |  |  | 3,188 | 3,188
Repurchase of common stock for employee tax withholding |  | (9) |  |  |  | (9) | (9)
Cash dividend declared, $0.25 per share |  |  | (2,786) |  |  | (2,786) | (2,786)
Net income (loss) |  |  | (2,319) |  |  | (2,319) | (2,319)
Foreign currency translation adjustment |  |  |  | 3,637 |  | 3,637 | 3,637
Balance at Jun. 30, 2025 | 11 | 299,110 | (49,965) | (12,919) | 500 | 236,737 | 236,237
Share-based compensation expense |  | 2,392 |  |  |  | 2,392 | 2,392
Non-controlling interests |  |  |  |  | (500) | (500) |
Repurchase of common stock for employee tax withholding |  | (404) |  |  |  | (404) | (404)
Cash dividend declared, $0.25 per share |  |  | (2,802) |  |  | (2,802) | (2,802)
Net income (loss) |  |  | 19,892 |  |  | 19,892 | 19,892
Foreign currency translation adjustment |  |  |  | 600 |  | 600 | 600
Balance at Sep. 30, 2025 | $ 11 | $ 301,098 | $ (32,875) | $ (12,319) | $ 0 | $ 255,915 | $ 255,915

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