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v3.25.1

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) $ in Thousands | Total | Preferred Stock [Member] Series C Preferred Stock [Member] | Common Stock [Member] | Additional Paid In Capital [Member] | Accumulated Other Comprehensive (Loss) Income [Member] | Retained (Deficit) [Member]
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ (46,206) | $ 83,458 | $ 210 | $ 94,067 | $ 2,365 | $ (142,848)
Balance (Shares) at Dec. 31, 2023 |  | 85,412 | 17,903,437 |  |  |
Net income | (11,571) |  |  |  |  | (11,571)
Other comprehensive income | 242 |  |  |  | 242 |
Issuance of Preferred Stock value | (144) | $ 144 |  |  |  | (144)
Accretion of preferred shares issuance costs | (144) |  |  |  |  |
Restricted stock awards |  |  | $ 5 | (5) |  |
Restricted stock awards, shares |  |  | 563,455 |  |  |
Employee stock settlement | (40) |  |  | (40) |  |
Employee stock settlement, shares |  |  | (14,615) |  |  |
Forfeiture of restricted stock awards |  |  | $ (1) | 1 |  |
Forfeiture of restricted stock awards, shares |  |  | (106,789) |  |  |
Stock-based compensation recognized | 760 |  |  | 760 |  |
Balance at Mar. 31, 2024 | (56,959) | $ 83,602 | $ 214 | 94,783 | 2,607 | (154,563)
Balance (Shares) at Mar. 31, 2024 |  | 85,412 | 18,345,488 |  |  |
Balance at Dec. 31, 2024 | $ (150,273) |  | $ 221 | 69,404 | 721 | (220,619)
Balance (Shares) at Dec. 31, 2024 | 18,960,608 |  | 18,960,608 |  |  |
Net income | $ 50,448 |  |  |  |  | 50,448
Other comprehensive income | 976 |  |  |  | 976 |
Accretion of preferred shares issuance costs | 0 |  |  |  |  |
Restricted stock awards |  |  | $ 1 | (1) |  |
Restricted stock awards, shares |  |  | 122,755 |  |  |
Employee stock settlement | (488) |  | $ (1) | (487) |  |
Employee stock settlement, shares |  |  | (50,010) |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period |  |  | 6,957 |  |  |
Exercise of stock options and appreciation rights | (2) |  |  | (2) |  |
Exercise of stock options and appreciation rights, Shares |  |  | 6,957 |  |  |
Stock-based compensation recognized | 1,940 |  |  | 1,940 |  |
Balance at Mar. 31, 2025 | $ (97,399) |  | $ 221 | $ 70,854 | $ 1,697 | $ (170,171)
Balance (Shares) at Mar. 31, 2025 | 19,040,310 |  | 19,040,310 |  |  |

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