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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2023 34,644        
Balance at Dec. 31, 2023 $ 35 $ 81,114 $ (54,448) $ 221 $ 26,922
Stock-based compensation 0 1,128 0 0 1,128
Net loss $ 0 0 (7,576) (14) (7,590)
Balance (in shares) at Mar. 31, 2024 34,644        
Balance at Mar. 31, 2024 $ 35 82,242 (62,024) 207 20,460
Balance (in shares) at Dec. 31, 2023 34,644        
Balance at Dec. 31, 2023 $ 35 81,114 (54,448) 221 26,922
Net loss         (14,176)
Balance (in shares) at Jun. 30, 2024 34,644        
Balance at Jun. 30, 2024 $ 35 83,292 (68,580) 177 14,924
Balance (in shares) at Mar. 31, 2024 34,644        
Balance at Mar. 31, 2024 $ 35 82,242 (62,024) 207 20,460
Stock-based compensation 0 1,050 0 0 1,050
Net loss $ 0 0 (6,556) (30) (6,586)
Balance (in shares) at Jun. 30, 2024 34,644        
Balance at Jun. 30, 2024 $ 35 83,292 (68,580) 177 14,924
Balance (in shares) at Dec. 31, 2024 37,794        
Balance at Dec. 31, 2024 $ 38 92,083 (77,911) 125 14,335
Stock-based compensation 0 451 0 0 451
Net loss 0 0 (4,150) (22) (4,172)
Contributions from non-controlling interest $ 0 0 0 30 30
Balance (in shares) at Mar. 31, 2025 37,794        
Balance at Mar. 31, 2025 $ 38 92,534 (82,061) 133 10,644
Balance (in shares) at Dec. 31, 2024 37,794        
Balance at Dec. 31, 2024 $ 38 92,083 (77,911) 125 14,335
Net loss         (7,910)
Balance (in shares) at Jun. 30, 2025 37,794        
Balance at Jun. 30, 2025 $ 38 93,054 (85,839) 203 7,456
Balance (in shares) at Mar. 31, 2025 37,794        
Balance at Mar. 31, 2025 $ 38 92,534 (82,061) 133 10,644
Stock-based compensation 0 520 0 0 520
Net loss 0 0 (3,778) 40 (3,738)
Contributions from non-controlling interest $ 0 0 0 30 30
Balance (in shares) at Jun. 30, 2025 37,794        
Balance at Jun. 30, 2025 $ 38 $ 93,054 $ (85,839) $ 203 $ 7,456