XML 16 R6.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Common stock [Member]
Additional Paid in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Parent [Member]
Non-controlling Interests [Member]
Total
Beginning, balance at Dec. 31, 2023 $ 2 $ 228,951 $ (9,555) $ (200,097) $ 19,301 $ (403) $ 18,898
Beginning balance (in Shares) at Dec. 31, 2023 17,820,149            
(Loss)/Gain after income tax $ 0 0 0 (16,350) (16,350) 197 (16,153)
Other comprehensive loss 0 0 (1,561) 0 (1,561) 0 (1,561)
Common stock issued $ 0 1,711 0 0 1,711 0 1,711
Common stock issued (in Shares) 275,167            
Stock-based compensation $ 0 1,500 0 0 1,500 0 1,500
Ending, balance at Mar. 31, 2024 $ 2 232,162 (11,116) (216,447) 4,601 (206) 4,395
Ending balance (in Shares) at Mar. 31, 2024 18,095,316            
Beginning, balance at Dec. 31, 2024 $ 4 350,036 (10,891) (276,388) 62,761 (79) 62,682
Beginning balance (in Shares) at Dec. 31, 2024 35,939,816            
(Loss)/Gain after income tax $ 0 0 0 (21,864) (21,864) (67) (21,931)
Other comprehensive loss 0 0 174 0 174 0 174
Common stock issued $ 0 485 0 0 485 0 485
Common stock issued (in Shares) 122,271            
Stock-based compensation $ 0 1,703 0 0 1,703 0 1,703
Ending, balance at Mar. 31, 2025 $ 4 $ 352,224 $ (10,717) $ (298,252) $ 43,259 $ (146) $ 43,113
Ending balance (in Shares) at Mar. 31, 2025 36,062,087