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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Loss [Member]
--- | --- | --- | --- | --- | --- | ---
Balance beginning at Dec. 31, 2023 | $ 344,598 | $ 569 | $ 273,256 | $ 298,884 | $ (213,454) | $ (14,657)
Balance, Shares beginning at Dec. 31, 2023 |  | 38,852,742 |  |  |  |
Stock-based compensation | 4,093 |  | 4,093 |  |  |
Settlement of restricted stock units | (43) | $ 0 | (43) |  |  |
Settlement of restricted stock units, Shares |  | 60,812 |  |  |  |
Acquisition of treasury stock | (9,049) |  |  |  | (9,049) |
Acquisition of treasury stock, Shares |  | (1,621,510) |  |  |  |
Other comprehensive income (loss), net | (1,995) |  |  |  |  | (1,995)
Net loss | (38,031) |  |  | (38,031) |  |
Balance ending at Sep. 30, 2024 | 299,573 | $ 569 | 277,306 | 260,853 | (222,503) | (16,652)
Balance, Shares ending at Sep. 30, 2024 |  | 37,292,044 |  |  |  |
Balance beginning at Jun. 30, 2024 | 305,848 | $ 569 | 275,329 | 270,470 | (219,949) | (20,571)
Balance, Shares beginning at Jun. 30, 2024 |  | 37,799,482 |  |  |  |
Stock-based compensation | 1,977 |  | 1,977 |  |  |
Settlement of restricted stock units | 0 | $ 0 | 0 |  |  |
Settlement of restricted stock units, Shares |  | 16,637 |  |  |  |
Acquisition of treasury stock | (2,554) |  |  |  | (2,554) |
Acquisition of treasury stock, Shares |  | (524,075) |  |  |  |
Other comprehensive income (loss), net | 3,919 |  |  |  |  | 3,919
Net loss | (9,617) |  |  | (9,617) |  |
Balance ending at Sep. 30, 2024 | 299,573 | $ 569 | 277,306 | 260,853 | (222,503) | (16,652)
Balance, Shares ending at Sep. 30, 2024 |  | 37,292,044 |  |  |  |
Balance beginning at Dec. 31, 2024 | $ 276,797 | $ 574 | 279,423 | 244,576 | (225,883) | (21,893)
Balance, Shares beginning at Dec. 31, 2024 | 36,912,118 | 36,912,118 |  |  |  |
Stock-based compensation | $ 1,615 |  | 1,615 |  |  |
Settlement of restricted stock units | (61) | $ 2 | (63) |  |  |
Settlement of restricted stock units, Shares |  | 175,749 |  |  |  |
Acquisition of treasury stock | (3,817) |  |  |  | (3,817) |
Acquisition of treasury stock, Shares |  | (1,139,445) |  |  |  |
Other comprehensive income (loss), net | 2,460 |  |  |  |  | 2,460
Net loss | (21,645) |  |  | (21,645) |  |
Balance ending at Sep. 30, 2025 | $ 255,349 | $ 576 | 280,975 | 222,931 | (229,700) | (19,433)
Balance, Shares ending at Sep. 30, 2025 | 35,948,422 | 35,948,422 |  |  |  |
Balance beginning at Jun. 30, 2025 | $ 270,162 | $ 575 | 280,853 | 236,021 | (229,381) | (17,906)
Balance, Shares beginning at Jun. 30, 2025 |  | 35,954,038 |  |  |  |
Stock-based compensation | 123 |  | 123 |  |  |
Settlement of restricted stock units | 0 | $ 1 | (1) |  |  |
Settlement of restricted stock units, Shares |  | 92,981 |  |  |  |
Acquisition of treasury stock | (319) |  |  |  | (319) |
Acquisition of treasury stock, Shares |  | (98,597) |  |  |  |
Other comprehensive income (loss), net | (1,527) |  |  |  |  | (1,527)
Net loss | (13,090) |  |  | (13,090) |  |
Balance ending at Sep. 30, 2025 | $ 255,349 | $ 576 | $ 280,975 | $ 222,931 | $ (229,700) | $ (19,433)
Balance, Shares ending at Sep. 30, 2025 | 35,948,422 | 35,948,422 |  |  |  |

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