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Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 27 $ 20 $ 76,704 $ (34,016) $ (1,007) $ 41,728 $ 48,555 $ 90,283
Enterprise net income       329   329 609 938
Other comprehensive income (loss)         34 34 82 116
Acquisition / (surrender) of additional units of consolidated subsidiary, net     502   (13) 489 (489) 0
Equity-based compensation   1 343     344 814 1,158
Shares withheld for employee taxes     (102)     (102) (238) (340)
Dividends/distributions to convertible non-controlling interest       (818)   (818)   (2,614)
Dividends/distributions to convertible non-controlling interest             (1,796)  
Redemption of convertible non-controlling interest units             (954) (954)
Sale of Interest in Vellar GP 0 0 0 0 0 0 (1,691) (1,691)
Non-convertible non-controlling interest distributions             (1,236) (1,236)
Balance at Mar. 31, 2025 27 21 77,447 (34,505) (986) 42,004 43,656 85,660
Balance at Dec. 31, 2025 27 21 78,539 (26,593) (914) 51,080 52,006 103,086
Enterprise net income       1,492   1,492 1,961 3,453
Other comprehensive income (loss)         (22) (22) (55) (77)
Common stock issued, net   1 613     614   614
Acquisition / (surrender) of additional units of consolidated subsidiary, net     516   (7) 509 (509) 0
Equity-based compensation   0 398     398 894 1,292
Shares withheld for employee taxes   3 (198)     (195) (443) (638)
Dividends/distributions to convertible non-controlling interest       (2,351)   (2,351)   (8,367)
Dividends/distributions to convertible non-controlling interest             (6,016)  
Redemption of convertible non-controlling interest units             (1,883) (1,883)
Non-convertible non-controlling interest contributions             2,666 2,666
Balance at Mar. 31, 2026 $ 27 $ 25 $ 79,868 $ (27,452) $ (943) $ 51,525 $ 48,621 $ 100,146