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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($) $ in Thousands | Total | Common Stock | Retained Earnings | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2024 |  | 14,935,298 |  |
Beginning balance at Dec. 31, 2024 | $ 438,704 | $ 228,177 | $ 210,529 | $ (2)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net (loss) income | 20,758 |  | 20,758 |
Issuance of restricted stock awards (in shares) |  | 9,713 |  |
Vesting of restricted stock units (in shares) |  | 72,707 |  |
Vesting of restricted stock units, net of 12,935 shares held to cover for taxes | (2,381) | $ (2,381) |  |
Exercise of stock options (in shares) |  | 52,700 |  |
Exercise of stock options, net of 1,654 shares held to cover for taxes | 21 | $ 21 |  |
Stock-based compensation | 4,534 | 4,534 |  |
Stock issuance and net proceeds from public offering | 72 | $ 72 |  |
Other comprehensive income (loss), net of tax | 1 |  |  | 1
Ending balance (in shares) at Jun. 30, 2025 |  | 15,070,418 |  |
Ending balance at Jun. 30, 2025 | 461,709 | $ 230,423 | 231,287 | (1)
Beginning balance (in shares) at Mar. 31, 2025 |  | 15,009,225 |  |
Beginning balance at Mar. 31, 2025 | 449,917 | $ 229,659 | 220,259 | (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net (loss) income | 11,028 |  | 11,028 |
Issuance of restricted stock awards (in shares) |  | 9,713 |  |
Vesting of restricted stock units (in shares) |  | 17,136 |  |
Vesting of restricted stock units, net of 12,935 shares held to cover for taxes | (1,411) | $ (1,411) |  |
Exercise of stock options (in shares) |  | 34,344 |  |
Stock-based compensation | 1,994 | $ 1,994 |  |
Exercise of stock options, net of 4,764 shares held to cover for exercise and taxes | 181 | $ 181 |  |
Other comprehensive income (loss), net of tax | 0 |  |  |
Ending balance (in shares) at Jun. 30, 2025 |  | 15,070,418 |  |
Ending balance at Jun. 30, 2025 | 461,709 | $ 230,423 | 231,287 | (1)
Beginning balance (in shares) at Dec. 31, 2025 |  | 15,140,192 |  |
Beginning balance at Dec. 31, 2025 | 490,959 | $ 233,438 | 257,522 | (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net (loss) income | (30,086) |  | (30,086) |
Issuance of restricted stock awards (in shares) |  | 13,814 |  |
Vesting of restricted stock units (in shares) |  | 78,401 |  |
Vesting of restricted stock units, net of 12,935 shares held to cover for taxes | (1,299) | $ (1,299) |  |
Exercise of stock options (in shares) |  | 48,282 |  |
Stock-based compensation | 3,903 | $ 3,903 |  |
Exercise of stock options, net of 4,764 shares held to cover for exercise and taxes | (30) | $ (30) |  |
Other comprehensive income (loss), net of tax | 0 |  |  |
Ending balance (in shares) at Jun. 30, 2026 |  | 15,280,689 |  |
Ending balance at Jun. 30, 2026 | 463,447 | $ 236,012 | 227,436 | (1)
Beginning balance (in shares) at Mar. 31, 2026 |  | 15,241,491 |  |
Beginning balance at Mar. 31, 2026 | 503,762 | $ 234,222 | 269,541 | (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net (loss) income | (42,105) |  | (42,105) |
Issuance of restricted stock awards (in shares) |  | 13,814 |  |
Vesting of restricted stock units (in shares) |  | 22,634 |  |
Vesting of restricted stock units, net of 12,935 shares held to cover for taxes | (143) | $ (143) |  |
Exercise of stock options (in shares) |  | 2,750 |  |
Exercise of stock options, net of 1,654 shares held to cover for taxes | 31 | $ 31 |  |
Stock-based compensation | 1,902 | $ 1,902 |  |
Other comprehensive income (loss), net of tax | 0 |  |  |
Ending balance (in shares) at Jun. 30, 2026 |  | 15,280,689 |  |
Ending balance at Jun. 30, 2026 | $ 463,447 | $ 236,012 | $ 227,436 | $ (1)

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