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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock Outstanding [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2024 37,794,000        
Balance at Dec. 31, 2024 $ 38 $ 92,083 $ (77,911) $ 125 $ 14,335
Contributions from non-controlling interest 0 0 0 30 30
Stock-based compensation 0 451 0 0 451
Net loss $ 0 0 (4,150) (22) (4,172)
Balance (in shares) at Mar. 31, 2025 37,794,000        
Balance at Mar. 31, 2025 $ 38 92,534 (82,061) 133 10,644
Balance (in shares) at Dec. 31, 2025 41,786,000        
Balance at Dec. 31, 2025 $ 42 103,620 (89,122) 291 14,831
Stock-based compensation 0 312 0 0 312
Net loss $ 0 0 (2,108) (35) $ (2,143)
Shares issued on stock options exercises for cash (in shares) 49,000       119,081
Shares issued on stock options exercises for cash $ 0 88 0 0 $ 88
Shares issued on net settlement of stock options (in shares) 33,000        
Balance (in shares) at Mar. 31, 2026 41,868,000        
Balance at Mar. 31, 2026 $ 42 $ 104,020 $ (91,230) $ 256 $ 13,088