Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands	Common Stock Including Additional Paid in Capital [Member]	Retained Earnings [Member]	Total
Balance (in shares) at Dec. 31, 2024	30,487,731
Balance at Dec. 31, 2024	$ 273,105	$ (90,837)	$ 182,268
Net loss	0	(10,884)	(10,884)
Share-based compensation expense	3,329	0	3,329
Share-based compensation expense	$ 3,329	0	3,329
Balance (in shares) at Mar. 31, 2025	30,487,731
Balance at Mar. 31, 2025	$ 276,434	(101,721)	174,713
Balance (in shares) at Dec. 31, 2025	30,487,731
Balance at Dec. 31, 2025	$ 276,727	(136,377)	140,350
Net loss	0	(5,505)	(5,505)
Share-based compensation expense	172	0	172
Share-based compensation expense	$ 172	0	172
Balance (in shares) at Mar. 31, 2026	30,487,731
Balance at Mar. 31, 2026	$ 276,899	$ (141,882)	$ 135,017

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

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+ Details

XBiotech Inc. 10-Q