Stock Based Compensation (Tables)

6 Months Ended

Jun. 30, 2025

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Summary of Recognized Stock Based Compensation

For the three and six months ended June 30, 2025 and 2024, the Company recognized stock-based compensation expense as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
(Amounts in 000’s)	2025		2024		2025		2024
Employee compensation:
Stock compensation expense	$	25	$	23	$	47	$	66
Total employee stock-based compensation expense	$	25	$	23	$	47	$	66

Summary of Company's Restricted Stock Activity

The following table summarizes the Company's restricted stock activity for the six months ended June 30, 2025:

	Number of Shares (000's)			Weighted Avg. Grant Date (per Share) Fair Value
Unvested, December 31, 2024		86		$	2.61
Granted		65		$	2.60
Vested		(33	)	$	2.74
Unvested, June 30, 2025		118		$	2.57

There were 65,000

Summary of Company's Stock Option Activity

The following summarizes the Company's employee and non-employee stock option activity for the six months ended June 30, 2025:

	Number of Shares (000's)			Weighted Average Exercise Price		Weighted Average Remaining Contractual Term (in years)		Aggregate Intrinsic Value (000's)
Outstanding, December 31, 2024		48		$	2.68		8.5	$	—
Exercised		(48	)	$	2.68
Outstanding, June 30, 2025		—		$	—		—	$	—

No stock options were granted for the six months ended June 30, 2025. All vested stock options were exercised during the six months ended June 30, 2025; thus, there are no outstanding stock options as of June 30, 2025.

Warrant [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of Warrant Activity

The following summarizes the Company's warrant activity for the six months ended June 30, 2025:

	Outstanding and Exercisable
	Number of Shares (000's)			Weighted Average Exercise Price		Weighted Average Remaining Contractual Term (in years)		Aggregate Intrinsic Value (in 000's)
Outstanding, December 31, 2024		15		$	51.00		0.2	$	—
Expired		(15	)	$	51.00
Outstanding, June 30, 2025		—		$	—		—	$	—