Earnings (Loss) Per Share and Certain Related Information (Tables)

3 Months Ended

Mar. 31, 2026

Earnings Per Share [Abstract]

Summary of Reconciliation of Net Income and Weighted Average Shares Outstanding for Calculation of Basic and Diluted Earnings per Share

The following table represents a reconciliation of the net loss and weighted average shares outstanding for the calculation of basic and diluted earnings (loss) per share for the three months ended March 31, 2026 and 2025 (in thousands, except share data):

	For the Three Months Ended March 31,
	2026		2025
Numerator
Net loss	$	(3,702)	$	(1,744)
Earnings allocated to non-vested shares	–		–
Total	$	(3,702)	$	(1,744)
Denominator
Weighted average common shares outstanding	16,453,401		16,356,331
Effect of dilutive nominal options	–		–
Effect of dilutive contingently earned shares	–		–
Dilutive average shares outstanding	16,453,401		16,356,331
Basic earnings (loss) per share	$	(0.22)	$	(0.11)
Dilutive earnings (loss) per share	$	(0.22)	$	(0.11)