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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
BALANCE (in shares) at Dec. 31, 2023 7,508,246        
BALANCE at Dec. 31, 2023 $ 9 $ 736,675 $ (699,815) $ (838) $ 36,031
Net loss $ 0 0 (10,564) 0 (10,564)
Issuance of shares of restricted common stock (in shares) 1,384,474        
Issuance of shares of restricted common stock $ 0 0 0 0 0
Forfeiture of shares of restricted common stock (in shares) (327,813)        
Stock-based compensation expense $ 0 4,138 0 0 4,138
Other comprehensive loss $ 0 0 0 351 351
Issuance of common stock (in shares) 178,780        
Issuance of common stock $ 0 670 0 0 670
BALANCE (in shares) at Sep. 30, 2024 8,743,687        
BALANCE at Sep. 30, 2024 $ 9 741,483 (710,379) (487) 30,626
BALANCE (in shares) at Jun. 30, 2024 8,587,159        
BALANCE at Jun. 30, 2024 $ 9 740,351 (708,606) (867) 30,887
Net loss $ 0 0 (1,773) 0 (1,773)
Issuance of shares of restricted common stock (in shares) 174,825        
Issuance of shares of restricted common stock $ 0 0 0 0 0
Forfeiture of shares of restricted common stock (in shares) (18,297)        
Stock-based compensation expense $ 0 1,132 0 0 1,132
Other comprehensive loss $ 0 0 0 380 380
BALANCE (in shares) at Sep. 30, 2024 8,743,687        
BALANCE at Sep. 30, 2024 $ 9 741,483 (710,379) (487) 30,626
BALANCE (in shares) at Dec. 31, 2024 8,750,741        
BALANCE at Dec. 31, 2024 $ 9 742,591 (711,677) (906) 30,017
Net loss $ 0 0 (11,037) 0 (11,037)
Issuance of shares of restricted common stock (in shares) 1,618,653        
Issuance of shares of restricted common stock $ 0 0 0 0 0
Forfeiture of shares of restricted common stock (in shares) (161,559)        
Stock-based compensation expense $ 0 3,280 0 0 3,280
Other comprehensive loss $ 0 0 0 380 380
BALANCE (in shares) at Sep. 30, 2025 10,207,835        
BALANCE at Sep. 30, 2025 $ 9 745,871 (722,714) (526) 22,640
BALANCE (in shares) at Jun. 30, 2025 10,013,759        
BALANCE at Jun. 30, 2025 $ 9 745,140 (720,433) (423) 24,293
Net loss $ 0 0 (2,281) 0 (2,281)
Issuance of shares of restricted common stock (in shares) 234,102        
Issuance of shares of restricted common stock $ 0 0 0 0 0
Forfeiture of shares of restricted common stock (in shares) (40,026)        
Stock-based compensation expense $ 0 731 0 0 731
Other comprehensive loss $ 0 0 0 (103) (103)
BALANCE (in shares) at Sep. 30, 2025 10,207,835        
BALANCE at Sep. 30, 2025 $ 9 $ 745,871 $ (722,714) $ (526) $ 22,640