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v3.25.1

Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member]
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  | 47,269 |  |  |
Beginning balance at Dec. 31, 2023 | $ 125,002 | $ 473 | $ 457,632 | $ (295,348) | $ (37,755)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |  |
Net loss | (12,537) |  |  |  |
Net Income (Loss) | (12,537) |  |  |  |
Dividends, Preferred Stock |  |  | 3,670 |  |
Dividends accrued for preferred stock | $ (3,670) |  |  |  |
Share-based compensation expense (in shares) | 374 |  |  |  |
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture | $ 0 | $ 4 | (4) |  |
Share-based compensation expense | 846 |  | 846 |  |
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation |  | (19) |  |  |
Restricted shares forgiven for taxes and forfeited | (91) | $ (1) | (90) |  |
Other comprehensive income (loss), net of tax | (2,795) |  |  |  |
Other comprehensive income | (2,795) |  |  |  |
Ending balance (in shares) at Mar. 31, 2024 |  | 49,520 |  |  |
Ending balance at Mar. 31, 2024 | 116,141 | $ 495 | 464,081 | (307,885) | (40,550)
Beginning balance (in shares) at Dec. 31, 2024 |  | 49,908 |  |  |
Beginning balance at Dec. 31, 2024 | 74,522 | $ 499 | 455,811 | (333,621) | (48,167)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |  |
Net loss | (6,685) |  |  |  |
Net Income (Loss) | (6,685) |  |  |  |
Dividends, Preferred Stock |  |  | 4,407 |  |
Dividends accrued for preferred stock | $ (4,407) |  |  |  |
Shares Issued, Net of Cashless Warrant Exercise | 1,896 |  |  |  |
Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants | $ 9,386 | 19 | 9,367 |  |
Share-based compensation expense (in shares) | 637 |  |  |  |
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture | $ (1) | 6 | (7) |  |
Share-based compensation expense | $ 839 |  | 839 |  |
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation | (19) |  |  |  |
Restricted shares forgiven for taxes and forfeited | $ (49) | $ 0 | (49) |  |
Other comprehensive income (loss), net of tax | 3,125 |  |  |  |
Other comprehensive income | 3,125 |  |  |  |
Ending balance (in shares) at Mar. 31, 2025 |  | 50,526 |  |  |
Ending balance at Mar. 31, 2025 | $ 67,344 | $ 505 | $ 452,187 | $ (340,306) | $ (45,042)

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