Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Changes in Equity (Unaudited)

v3.26.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
IPO [Member]
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income [Member]
Retained Earnings [Member]
Total Shareholders' Equity [Member]
Non-controlling Interest [Member]
Balance at Dec. 31, 2024 $ 276,866   $ 12 $ (106,123) $ 276,681 $ 9,119 $ 97,177 $ 276,866 $ 0
Balance, shares at Dec. 31, 2024     115,771,318            
Share-based compensation 3,336   $ 0 0 3,336 0 0 3,336 0
Dividends on redeemable preferred stock (1,418)   0 0 0 0 (1,418) (1,418) 0
Dividends declared (3,495)   0 0 0 0 (3,495) (3,495) 0
Common stock repurchased (7,391)   $ 0 (7,391) 0 0 0 (7,391) 0
Common stock repurchased, Shares     (1,775,587)            
Vesting and settlement of restricted share units 0   $ 0 0 0 0 0 0 0
Vesting and settlement of restricted share units, Shares     1,441,396            
Net loss (12,672)   $ 0 0 0 0 (12,672) (12,672) 0
Balance at Mar. 31, 2025 255,226   $ 12 (113,514) 280,017 9,119 79,592 255,226 0
Balance, shares at Mar. 31, 2025     115,437,127            
Balance at Dec. 31, 2025 267,239   $ 11 (134,293) 291,853 9,119 100,549 267,239 0
Balance, shares at Dec. 31, 2025     110,860,618            
Share-based compensation 3,981   $ 0 0 3,918 0 0 3,918 63
Issuance of common stock in APC IPO, net of $19.5 million underwriting discounts and commissions and offering costs (see Note 3) 206,775 $ 0   0 139,965 0 0 139,965 66,810
Transactions with non-controlling interests (3,268)   0 0 0 0 0 0 (3,268)
Dividends on redeemable preferred stock (1,418)   0 0 0 0 (1,418) (1,418) 0
Dividends declared (3,366)   0 0 0 0 (3,366) (3,366) 0
Common stock repurchased (4,291)   $ 0 (4,291) 0 0 0 (4,291) 0
Common stock repurchased, Shares     (669,217)            
Vesting and settlement of restricted share units 0   $ 0 0 0 0 0 0 0
Vesting and settlement of restricted share units, Shares     1,992,301            
Net loss (5,593)   $ 0 0 0 0 (6,641) (6,641) 1,048
Balance at Mar. 31, 2026 $ 460,059   $ 11 $ (138,584) $ 435,736 $ 9,119 $ 89,124 $ 395,406 $ 64,653
Balance, shares at Mar. 31, 2026     112,183,702