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Condensed Consolidated Statements of Shareholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balances (in shares) at Dec. 31, 2023 39,029,163            
Balances at Dec. 31, 2023 $ 4 $ 368,599 $ (396,302) $ 894 $ (26,805) $ (8,530) $ (35,335)
Share-based compensation (in shares) 0            
Share-based compensation $ 0 207 0 0 207 34 241
Accretion of contingently redeemable noncontrolling interest 0 (200) 0 0 (200) 0 (200)
Other comprehensive income 0 0 0 261 261 153 414
Net loss $ 0 0 (3,231) 0 (3,231) (57) (3,288)
Balances (in shares) at Mar. 31, 2024 39,029,163            
Balances at Mar. 31, 2024 $ 4 368,606 (399,533) 1,155 (29,768) (8,400) (38,168)
Balances (in shares) at Dec. 31, 2024 40,316,320            
Balances at Dec. 31, 2024 $ 4 373,185 (407,425) 1,336 (32,900) 18,615 (14,285)
Share-based compensation (in shares) 0            
Share-based compensation $ 0 211 0 0 211 27 238
Accretion of contingently redeemable noncontrolling interest             0
Other comprehensive income 0 0 0 (97) (97) (61) (158)
Net loss 0 0 4,477 0 4,477 (3,307) 1,170
Ownership interests in subsidiary transferred to third parties $ 0 0 0 0 0 368 368
Balances (in shares) at Mar. 31, 2025 40,316,320            
Balances at Mar. 31, 2025 $ 4 $ 373,396 $ (402,948) $ 1,239 $ (28,309) $ 15,642 $ (12,667)