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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Cash and cash equivalents $ 37,880 $ 31,584
Short-term investments 0 28,343
Accounts receivable, net of allowance of bad debt 581 758
Prepaid expenses and other current assets 5,224 3,612
Property and equipment, net 81,159 87,982
Other non-current assets 1,002 1,069
Accrued expenses 13,460 13,555
Income taxes payable 0 65
Long-term debt, current portion 12,941 1,179
Other current liabilities 129 968
Debt discount non current 78 141
Other non-current liabilities $ 2,724 $ 2,736
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, shares authorized (in shares) 10,000,000 10,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 100,000,000 100,000,000
Common stock, shares issued (in shares) 20,122,505 20,059,505
Common stock, shares outstanding (in shares) 19,962,131 20,036,505
Treasury stock, par value (in dollars per share) $ 0.001 $ 0.001
Treasury stock, shares (in shares) (160,374) (23,000)
VIE, Primary Beneficiary    
Cash and cash equivalents $ 1,488 $ 1,703
Short-term investments 0 11,128
Accounts receivable, net of allowance of bad debt 4 0
Prepaid expenses and other current assets 314 27
Property and equipment, net 41,758 42,972
Other non-current assets 68 34
Accounts payable 97 16
Accrued expenses 535 489
Income taxes payable 0 3
Long-term debt, current portion 12,941 1,179
Other current liabilities 49 916
Debt discount non current 78 141
Long-term debt, net of current portion 22,862 47,279
Other non-current liabilities $ 1,224 $ 1,198