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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Cash and cash equivalents $ 28,680 $ 37,880
Accounts receivable, net of allowance of bad debt 877 581
Prepaid expenses and other current assets 4,333 5,224
Property and equipment, net 78,819 81,159
Other non-current assets 1,206 1,002
Accrued expenses 13,027 13,460
Long-term debt, current portion 12,714 12,941
Other current liabilities 111 129
Debt discount non current 63 78
Other non-current liabilities $ 2,707 $ 2,724
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) 20,124,105 20,122,505
Common stock, shares outstanding (in shares) 19,963,731 19,962,131
Treasury stock, par value (in dollars per share) $ 0.001 $ 0.001
Treasury stock, shares (in shares) (160,374) (160,374)
VIE, Primary Beneficiary    
Cash and cash equivalents $ 1,557 $ 1,488
Prepaid expenses and other current assets 318 314
Property and equipment, net 41,455 41,758
Other non-current assets 86 68
Accounts payable 97  
Accrued expenses 189 535
Long-term debt, current portion 12,714 12,941
Other current liabilities 51 49
Debt discount non current 63 78
Long-term debt, net of current portion 22,688 22,862
Other non-current liabilities $ 1,216 $ 1,224