XML 14 R6.htm IDEA: XBRL DOCUMENT v3.26.1
Unaudited Condensed Consolidated Statements of Changes In Equity - USD ($)
$ in Thousands
Total
Performance Stock [Member]
Common Stock [Member]
Common Stock [Member]
Performance Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Treasury Stock [Member]
Performance Stock [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Non-Controlling Interests In Subsidiaries [Member]
Balance at Dec. 31, 2024 $ 298,322   $ 287   $ 479,283 $ (8,110)   $ (180,600) $ 7,141 $ 321
Balance (in shares) at Dec. 31, 2024     27,669,361              
Shares held in treasury (in shares) at Dec. 31, 2024           796,965        
Restricted stock grants 6   $ 6              
Restricted stock grants (in shares)     644,880              
Amortization of share awards 1,621       1,621          
Restricted stock vesting (1,141) $ (377)       $ (1,141) $ (377)      
Restricted stock vesting (in shares)     (216,874) 110,741   216,874 74,189      
Net income (loss) (15,489)             (15,489)    
Other comprehensive income (loss) 1,093               1,093  
Balance at Mar. 31, 2025 284,035   $ 293   480,904 $ (9,628)   (196,089) 8,234 321
Balance (in shares) at Mar. 31, 2025     28,208,108              
Shares held in treasury (in shares) at Mar. 31, 2025           1,088,028        
Balance at Dec. 31, 2025 $ 264,672   $ 280   471,862 $ (9,691)   (208,444) 10,344 321
Balance (in shares) at Dec. 31, 2025     26,951,786              
Shares held in treasury (in shares) at Dec. 31, 2025 1,097,456         1,097,456        
Restricted stock grants $ 4   $ 4              
Restricted stock grants (in shares)     307,755              
Amortization of share awards $ 1,379       1,379          
Exercise of options (in shares) 0                  
Restricted stock vesting $ (1,644) $ (93)       $ (1,644) $ (93)      
Restricted stock vesting (in shares)     (215,466) 18,202   215,466 12,721      
Net income (loss) (15,805)             (15,805)    
Other comprehensive income (loss) (675)               (675)  
Balance at Mar. 31, 2026 $ 247,838   $ 284   $ 473,241 $ (11,428)   $ (224,249) $ 9,669 $ 321
Balance (in shares) at Mar. 31, 2026     27,062,277              
Shares held in treasury (in shares) at Mar. 31, 2026 1,325,643         1,325,643