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Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands | Total | Parent [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2023 |  |  | 9,586,000 |  |  |  |
Balance at Dec. 31, 2023 | $ 294,605 | $ 191,479 | $ 96 | $ 197,735 | $ 26,645 | $ (32,997) | $ 103,126
Treasury balance (in shares) at Dec. 31, 2023 |  |  |  |  |  | 1,583,000 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Exercised and issued stock-based awards (in shares) |  |  | 78,000 |  |  |  |
Vested stock-based awards |  | 0 | $ (1) | (1) |  |  |
Director fees paid in shares of common stock | 6 | 6 |  | 6 |  |  |
Stock-based compensation | 442 | 442 |  | 442 |  |  |
Grant of restricted stock units (RSUs) under the Profit Participation Incentive Plan (PPIP) | 1,492 | 1,492 |  | 1,492 |  |  |
Tender of shares for stock-based awards (in shares) |  |  |  |  |  | 16,000 |
Tender of shares for stock-based awards | (376) | (376) |  |  |  | $ (376) |
Stock Repurchased During Period, Value | (22) | (22) |  |  |  | (22) |
Net (loss) income and total comprehensive (loss) income attributable to common stockholders |  | 4,552 |  |  | 4,552 |  |
Net Income (Loss) Attributable to Noncontrolling Interest |  |  |  |  |  |  | (855)
Net loss | 3,697 |  |  |  |  |  |
Balance (in shares) at Mar. 31, 2024 |  |  | 9,664,000 |  |  |  |
Balance at Mar. 31, 2024 | 299,844 | 197,573 | $ 97 | 199,674 | 31,197 | $ (33,395) | 102,271
Treasury balance (in shares) at Mar. 31, 2024 |  |  |  |  |  | 1,599,000 |
Balance (in shares) at Dec. 31, 2023 |  |  | 9,586,000 |  |  |  |
Balance at Dec. 31, 2023 | 294,605 | 191,479 | $ 96 | 197,735 | 26,645 | $ (32,997) | 103,126
Treasury balance (in shares) at Dec. 31, 2023 |  |  |  |  |  | 1,583,000 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Noncontrolling interest contributions | 3,600 |  |  |  |  |  |
Net (loss) income and total comprehensive (loss) income attributable to common stockholders | 2,463 |  |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | (2,958) |  |  |  |  |  |
Net loss | (495) |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2024 |  |  | 9,685,000 |  |  |  |
Balance at Sep. 30, 2024 | 300,135 | 196,367 | $ 97 | 200,557 | 29,108 | $ (33,395) | 103,768
Treasury balance (in shares) at Sep. 30, 2024 |  |  |  |  |  | 1,599,000 |
Balance (in shares) at Mar. 31, 2024 |  |  | 9,664,000 |  |  |  |
Balance at Mar. 31, 2024 | 299,844 | 197,573 | $ 97 | 199,674 | 31,197 | $ (33,395) | 102,271
Treasury balance (in shares) at Mar. 31, 2024 |  |  |  |  |  | 1,599,000 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Exercised and issued stock-based awards (in shares) |  |  | 12,000 |  |  |  |
Director fees paid in shares of common stock | 6 | 6 |  | 6 |  |  |
Stock-based compensation | 434 | 434 |  | 434 |  |  |
Net (loss) income and total comprehensive (loss) income attributable to common stockholders |  | (1,725) |  |  | (1,725) |  |
Net Income (Loss) Attributable to Noncontrolling Interest |  |  |  |  |  |  | (1,053)
Net loss | (2,778) |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2024 |  |  | 9,676,000 |  |  |  |
Balance at Jun. 30, 2024 | 297,506 | 196,288 | $ 97 | 200,114 | 29,472 | $ (33,395) | 101,218
Treasury balance (in shares) at Jun. 30, 2024 |  |  |  |  |  | 1,599,000 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Exercised and issued stock-based awards (in shares) |  |  | 9,000 |  |  |  |
Director fees paid in shares of common stock | 6 | 6 |  | 6 |  |  |
Stock-based compensation | 437 | 437 |  | 437 |  |  |
Net (loss) income and total comprehensive (loss) income attributable to common stockholders | (364) | (364) |  |  | (364) |  |
Net Income (Loss) Attributable to Noncontrolling Interest | (1,050) |  |  |  |  |  | (1,050)
Net loss | (1,414) |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2024 |  |  | 9,685,000 |  |  |  |
Balance at Sep. 30, 2024 | 300,135 | 196,367 | $ 97 | 200,557 | 29,108 | $ (33,395) | 103,768
Treasury balance (in shares) at Sep. 30, 2024 |  |  |  |  |  | 1,599,000 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Noncontrolling interest contributions | 3,600 |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2024 |  |  | 9,685,000 |  |  |  |
Balance at Dec. 31, 2024 | 297,567 | 194,705 | $ 97 | 200,972 | 28,601 | $ (34,965) | 102,862
Treasury balance (in shares) at Dec. 31, 2024 |  |  |  |  |  | 1,662,000 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Exercised and issued stock-based awards (in shares) |  |  | 88,000 |  |  |  |
Vested stock-based awards | 0 | 0 | $ (1) | (1) |  |  |
Director fees paid in shares of common stock | 6 | 6 |  | 6 |  |  |
Stock-based compensation | 369 | 369 |  | 369 |  |  |
Tender of shares for stock-based awards (in shares) |  |  |  |  |  | 17,000 |
Tender of shares for stock-based awards | (336) | (336) |  |  |  | $ (336) |
Stock Repurchased During Period, Shares |  |  |  |  |  | 21,000 |
Stock Repurchased During Period, Value | (410) | (410) |  |  |  | $ (410) |
Noncontrolling interest distributions |  |  |  |  |  |  | (856)
Net (loss) income and total comprehensive (loss) income attributable to common stockholders |  | (2,875) |  |  | (2,875) |  |
Net Income (Loss) Attributable to Noncontrolling Interest |  |  |  |  |  |  | (882)
Net loss | (3,757) |  |  |  |  |  |
Balance (in shares) at Mar. 31, 2025 |  |  | 9,773,000 |  |  |  |
Balance at Mar. 31, 2025 | 292,583 | 191,459 | $ 98 | 201,346 | 25,726 | $ (35,711) | 101,124
Treasury balance (in shares) at Mar. 31, 2025 |  |  |  |  |  | 1,700,000 |
Balance (in shares) at Dec. 31, 2024 |  |  | 9,685,000 |  |  |  |
Balance at Dec. 31, 2024 | $ 297,567 | 194,705 | $ 97 | 200,972 | 28,601 | $ (34,965) | 102,862
Treasury balance (in shares) at Dec. 31, 2024 |  |  |  |  |  | 1,662,000 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stock Repurchased During Period, Shares | 100,967 |  |  |  |  |  |
Stock Repurchased During Period, Value | $ (2,000) |  |  |  |  |  |
Noncontrolling interest contributions | 50,755 |  |  |  |  |  |
Net (loss) income and total comprehensive (loss) income attributable to common stockholders | (7,593) |  |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | (6,466) |  |  |  |  |  |
Net loss | (14,059) |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2025 |  |  | 9,792,000 |  |  |  |
Balance at Sep. 30, 2025 | 332,086 | 185,791 | $ 98 | 201,959 | 21,008 | $ (37,274) | 146,295
Treasury balance (in shares) at Sep. 30, 2025 |  |  |  |  |  | 1,780,000 |
Balance (in shares) at Mar. 31, 2025 |  |  | 9,773,000 |  |  |  |
Balance at Mar. 31, 2025 | 292,583 | 191,459 | $ 98 | 201,346 | 25,726 | $ (35,711) | 101,124
Treasury balance (in shares) at Mar. 31, 2025 |  |  |  |  |  | 1,700,000 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Exercised and issued stock-based awards (in shares) |  |  | 16,000 |  |  |  |
Director fees paid in shares of common stock | 6 | 6 |  | 6 |  |  |
Stock-based compensation | 299 | 299 |  | 299 |  |  |
Stock Repurchased During Period, Shares |  |  |  |  |  | 6,000 |
Stock Repurchased During Period, Value | (116) | (116) |  |  |  | $ (116) |
Noncontrolling interest distributions | (856) |  |  |  |  |  |
Noncontrolling interest contributions | 47,847 |  |  |  |  |  |
Net (loss) income and total comprehensive (loss) income attributable to common stockholders |  | 260 |  |  | 260 |  |
Net Income (Loss) Attributable to Noncontrolling Interest |  |  |  |  |  |  | (2,555)
Net loss | (2,295) |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2025 |  |  | 9,789,000 |  |  |  |
Balance at Jun. 30, 2025 | 338,324 | 191,908 | $ 98 | 201,651 | 25,986 | $ (35,827) | 146,416
Treasury balance (in shares) at Jun. 30, 2025 |  |  |  |  |  | 1,706,000 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Exercised and issued stock-based awards (in shares) |  |  | 3,000 |  |  |  |
Director fees paid in shares of common stock | 6 | 6 |  | 6 |  |  |
Stock-based compensation | 302 | 302 |  | 302 |  |  |
Stock Repurchased During Period, Shares |  |  |  |  |  | 74,000 |
Stock Repurchased During Period, Value | (1,447) | (1,447) |  |  |  | $ (1,447) |
Net (loss) income and total comprehensive (loss) income attributable to common stockholders | (4,978) | (4,978) |  |  | (4,978) |  |
Net Income (Loss) Attributable to Noncontrolling Interest | (3,029) |  |  |  |  |  | (3,029)
Net loss | (8,007) |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2025 |  |  | 9,792,000 |  |  |  |
Balance at Sep. 30, 2025 | 332,086 | $ 185,791 | $ 98 | $ 201,959 | $ 21,008 | $ (37,274) | 146,295
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Noncontrolling Interest, Increase from Business Combination | $ 2,908 |  |  |  |  |  | $ 2,908
Treasury balance (in shares) at Sep. 30, 2025 |  |  |  |  |  | 1,780,000 |

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