XML 16 R5.htm IDEA: XBRL DOCUMENT v3.26.1
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]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 11 $ 297,198 $ (39,692) $ (17,184) $ 240,833 $ 500 $ 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 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) 235,026 $ 500 234,526
Balance at Dec. 31, 2025 11 302,408 (41,021) (12,293) 249,105   249,105
Share-based compensation expense   3,081     3,081   3,081
Repurchase of common stock for employee tax withholding   (1,260)     (1,260)   (1,260)
Cash dividend declared, $0.25 per share     (2,861)   (2,861)   (2,861)
Net loss     (4,280)   (4,280)   (4,280)
Foreign currency translation adjustment       (1,801) (1,801)   (1,801)
Balance at Mar. 31, 2026 $ 11 $ 304,229 $ (48,162) $ (14,094) $ 241,984   $ 241,984