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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
PREFERRED STOCK
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
ACCUMULATED DEFICIT
ACCUMULATED OTHER COMPREHENSIVE INCOME
Beginning balance (in shares) at Dec. 31, 2024   15,000        
Beginning balance at Dec. 31, 2024   $ 0        
Beginning balance (in shares) at Dec. 31, 2024     34,056,920      
Beginning balance at Dec. 31, 2024 $ 32,586   $ 3 $ 430,207 $ (397,678) $ 54
Increase (Decrease) in Shareholders' Equity            
Net Loss (1,515)       (1,515)  
Reclassification of Realized Gain on Available-for-Sale Investments (56)         (56)
Unrealized Gain on Available-for-Sale Investments 62         62
Vesting of Restricted Stock Units Issued, net of Taxes Withheld (in shares)     200,983      
Stock-based Compensation $ 445     445    
Ending balance (in shares) at Mar. 31, 2025   15,000        
Ending balance at Mar. 31, 2025   $ 0        
Ending balance (in shares) at Mar. 31, 2025 34,257,903   34,257,903      
Ending balance at Mar. 31, 2025 $ 31,522   $ 3 430,652 (399,193) 60
Beginning balance (in shares) at Dec. 31, 2025 15,000 15,000        
Beginning balance at Dec. 31, 2025 $ 0 $ 0        
Beginning balance (in shares) at Dec. 31, 2025 39,405,302   39,405,302      
Beginning balance at Dec. 31, 2025 $ 36,981   $ 4 439,838 (402,992) 131
Increase (Decrease) in Shareholders' Equity            
Net Loss (1,605)       (1,605)  
Reclassification of Realized Gain on Available-for-Sale Investments (120)         (120)
Unrealized Gain on Available-for-Sale Investments 122         122
Vesting of Restricted Stock Units Issued, net of Taxes Withheld (in shares)     64,997      
Stock-based Compensation $ 479     479    
Ending balance (in shares) at Mar. 31, 2026 15,000 15,000        
Ending balance at Mar. 31, 2026 $ 0 $ 0        
Ending balance (in shares) at Mar. 31, 2026 39,470,299   39,470,299      
Ending balance at Mar. 31, 2026 $ 35,857   $ 4 $ 440,317 $ (404,597) $ 133