XML 90 R75.htm IDEA: XBRL DOCUMENT v3.25.4
LOSS PER COMMON SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Earnings Per Share [Abstract]      
Net loss $ (26,937) $ (15,165) $ (8,412)
Weighted-average shares outstanding - Basic (in shares) 21,704 21,481 21,195
Effect of dilutive securities:      
Stock options and other stock awards (in shares) 0 0 0
Weighted-average shares outstanding – Diluted (in shares) 21,704 21,481 21,195
Basic loss per common share (usd per share) $ (1.24) $ (0.71) $ (0.40)
Diluted loss per common share (usd per share) $ (1.24) $ (0.71) $ (0.40)
Antidilutive shares (in shares) 1,606 1,479 1,633