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UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (1,713) $ 956 $ (3,179) $ 42
Other comprehensive (loss) income:        
Unrealized (loss) gain on available-for-sale securities (6) 2 (14) (6)
Other comprehensive (loss) income before taxes (6) 2 (14) (6)
Income tax benefit related to other comprehensive loss items 2 0 4 2
Other comprehensive (loss) income (4) 2 (10) (4)
Comprehensive (loss) income (1,717) 958 (3,189) 38
Comprehensive loss attributable to non-controlling interests (1) (1) (3) (1)
Comprehensive (loss) income attributable to common stockholders $ (1,716) $ 959 $ (3,186) $ 39