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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2024 $ 71,091 $ 19,980 $ 178,298 $ (72,559) $ (66,836) $ 12,208
Stock-based compensation 638   638      
Comprehensive income:            
Net income (4,829)     (6,193)   1,364
Other comprehensive (loss) income 9,757       9,517 240
Comprehensive income 4,928         1,604
Issuance of common stock (162) 245 (407)      
Ending Balance at Jun. 30, 2025 76,495 20,225 178,529 (78,752) (57,319) 13,812
Beginning Balance at Mar. 31, 2025 77,670 19,980 178,604 (71,417) (62,525) 13,028
Stock-based compensation 332   332      
Comprehensive income:            
Net income (6,720)     (7,335)   615
Other comprehensive (loss) income 5,375       5,206 169
Comprehensive income (1,345)         784
Issuance of common stock (162) 245 (407)      
Ending Balance at Jun. 30, 2025 76,495 20,225 178,529 (78,752) (57,319) 13,812
Beginning Balance at Dec. 31, 2025 47,963 20,237 179,232 (138,626) (28,204) 15,324
Stock-based compensation 759   759      
Comprehensive income:            
Net income 1,999     622   1,377
Other comprehensive (loss) income (719)       (1,196) 477
Comprehensive income 1,280         1,854
Issuance of common stock (1,708) 377 (2,085)      
Ending Balance at Jun. 30, 2026 48,294 20,614 177,906 (138,004) (29,400) 17,178
Beginning Balance at Mar. 31, 2026 47,576 20,237 179,524 (139,493) (28,944) 16,252
Stock-based compensation 467   467      
Comprehensive income:            
Net income 2,149     1,489   660
Other comprehensive (loss) income (190)       (456) 266
Comprehensive income 1,959         926
Issuance of common stock (1,708) 377 (2,085)      
Ending Balance at Jun. 30, 2026 $ 48,294 $ 20,614 $ 177,906 $ (138,004) $ (29,400) $ 17,178