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CONDENSED CONSOLIDATED STATEMENTS OF MEZZANINE DEFICIT AND STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock Outstanding | Additional Paid-in Capital | Retained Earnings | Non-controlling Interest | Non-controlling Interest Mezzanine
--- | --- | --- | --- | --- | --- | ---
Temporary equity, carrying amount, beginning balance at Dec. 31, 2023 |  |  |  |  |  | $ (205,883)
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income |  |  |  |  |  | 326
Temporary equity, carrying amount, ending balance at Mar. 31, 2024 |  |  |  |  |  | (205,557)
Equity, beginning balance (in shares) at Dec. 31, 2023 |  | 46,843,743 |  |  |  |
Equity, beginning balance at Dec. 31, 2023 | $ 616,651 | $ 47 | $ 371,037 | $ 243,134 | $ 2,433 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 16,536 |  |  | 14,835 | 1,701 |
Purchase of non-controlling interest | (25) |  |  |  | (25) |
Sale of non-controlling interest | 150 |  |  |  | 150 |
Shares issued for vesting of restricted stock awards (in shares) |  | 5,149 |  |  |  |
Shares issued for vesting of restricted stock awards | (2,407) |  | (2,407) |  |  |
Share-based compensation | 5,748 |  | 5,748 |  |  |
Issuance of shares for business acquisition (in shares) |  | 631,712 |  |  |  |
Issuance of shares for business acquisition | 21,952 | $ 1 | 21,951 |  |  |
Acquisition of non-controlling interest (in shares) |  | (22,340) |  |  |  |
Acquisition of non-controlling interest | (535) |  | (856) |  | 321 |
Dividends | (95) |  |  |  | (95) |
Equity, ending balance (in shares) at Mar. 31, 2024 |  | 47,458,264 |  |  |  |
Equity, ending balance at Mar. 31, 2024 | 657,975 | $ 48 | 395,473 | 257,969 | 4,485 |
Temporary equity, carrying amount, beginning balance at Dec. 31, 2023 |  |  |  |  |  | (205,883)
Temporary equity, carrying amount, ending balance at Dec. 31, 2024 |  |  |  |  |  | (202,558)
Equity, beginning balance (in shares) at Dec. 31, 2023 |  | 46,843,743 |  |  |  |
Equity, beginning balance at Dec. 31, 2023 | $ 616,651 | $ 47 | 371,037 | 243,134 | 2,433 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Purchase of treasury shares (in shares) | (3,471,151) |  |  |  |  |
Equity, ending balance (in shares) at Dec. 31, 2024 | 47,929,872 | 47,929,872 |  |  |  |
Equity, ending balance at Dec. 31, 2024 | $ 716,726 | $ 48 | 426,389 | 286,283 | 4,006 |
Temporary equity, carrying amount, beginning balance at Mar. 31, 2024 |  |  |  |  |  | (205,557)
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income |  |  |  |  |  | 1,245
Temporary equity, carrying amount, ending balance at Jun. 30, 2024 |  |  |  |  |  | (204,312)
Equity, beginning balance (in shares) at Mar. 31, 2024 |  | 47,458,264 |  |  |  |
Equity, beginning balance at Mar. 31, 2024 | 657,975 | $ 48 | 395,473 | 257,969 | 4,485 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 20,621 |  |  | 19,171 | 1,450 |
Shares issued for vesting of restricted stock awards (in shares) |  | 83,285 |  |  |  |
Shares issued for vesting of restricted stock awards | (1,177) |  | (1,177) |  |  |
Share-based compensation | 7,390 |  | 7,390 |  |  |
Dividends | (1,801) |  |  |  | (1,801) |
Equity, ending balance (in shares) at Jun. 30, 2024 |  | 47,541,549 |  |  |  |
Equity, ending balance at Jun. 30, 2024 | 683,008 | $ 48 | 401,686 | 277,140 | 4,134 |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income |  |  |  |  |  | 1,800
Temporary Equity, Repurchase of subsidiary's shares | (717) |  | (717) |  |  |
Temporary equity, carrying amount, ending balance at Sep. 30, 2024 |  |  |  |  |  | (202,512)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 17,181 |  |  | 16,094 | 1,087 |
Shares issued for vesting of restricted stock awards (in shares) |  | 34,735 |  |  |  |
Shares issued for vesting of restricted stock awards | (391) |  | (391) |  |  |
Shares issued for cash and exercise of options and warrants (in shares) |  | 53,800 |  |  |  |
Shares issued for cash and exercise of options and warrants | 232 |  | 232 |  |  |
Purchase of treasury shares (in shares) |  | (14,409) |  |  |  |
Purchase of treasury shares | (717) |  | (717) |  |  |
Share-based compensation | 6,230 |  | 6,230 |  |  |
Issuance of shares for Employee Stock Purchase Plan ("ESPP") (in shares) |  | 7,789 |  |  |  |
Issuance of shares for Employee Stock Purchase Plan ("ESPP") | 271 |  | 271 |  |  |
AAMG stock contingent consideration (in shares) |  | 157,059 |  |  |  |
AAMG stock contingent consideration | 4,023 |  | 4,023 |  |  |
Dividends | (218) |  |  |  | (218) |
Equity, ending balance (in shares) at Sep. 30, 2024 |  | 47,780,523 |  |  |  |
Equity, ending balance at Sep. 30, 2024 | $ 709,619 | $ 48 | 411,334 | 293,234 | 5,003 |
Temporary equity, carrying amount, beginning balance at Dec. 31, 2024 |  |  |  |  |  | (202,558)
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income |  |  |  |  |  | (1,564)
Temporary Equity, Repurchase of subsidiary's shares |  |  |  |  |  | (1,316)
Temporary Equity, Dividends |  |  |  |  |  | (27,295)
Temporary equity, carrying amount, ending balance at Mar. 31, 2025 |  |  |  |  |  | (232,733)
Equity, beginning balance (in shares) at Dec. 31, 2024 | 47,929,872 | 47,929,872 |  |  |  |
Equity, beginning balance at Dec. 31, 2024 | $ 716,726 | $ 48 | 426,389 | 286,283 | 4,006 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 7,785 |  |  | 6,692 | 1,093 |
Purchase of non-controlling interest | (28) |  |  |  | (28) |
Shares issued for vesting of restricted stock awards (in shares) |  | 388,173 |  |  |  |
Shares issued for vesting of restricted stock awards | (4,052) | $ 1 | (4,053) |  |  |
Purchase of treasury shares |  |  |  |  |  | (1,316)
Share-based compensation | 7,867 |  | 7,867 |  |  |
Issuance of shares for Employee Stock Purchase Plan ("ESPP") (in shares) |  | 10,683 |  |  |  |
Issuance of shares for Employee Stock Purchase Plan ("ESPP") | 301 |  | 301 |  |  |
Dividends (in shares) |  | 699,896 |  |  |  |
Dividends | 21,840 |  | 21,935 | (95) |  |
Equity, ending balance (in shares) at Mar. 31, 2025 |  | 49,028,624 |  |  |  |
Equity, ending balance at Mar. 31, 2025 | $ 750,439 | $ 49 | 452,439 | 292,880 | 5,071 |
Temporary equity, carrying amount, beginning balance at Dec. 31, 2024 |  |  |  |  |  | (202,558)
Temporary equity, carrying amount, ending balance at Sep. 30, 2025 |  |  |  |  |  | (234,351)
Equity, beginning balance (in shares) at Dec. 31, 2024 | 47,929,872 | 47,929,872 |  |  |  |
Equity, beginning balance at Dec. 31, 2024 | $ 716,726 | $ 48 | 426,389 | 286,283 | 4,006 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Purchase of treasury shares (in shares) | (3,804,365) |  |  |  |  |
Equity, ending balance (in shares) at Sep. 30, 2025 | 49,383,857 | 49,383,857 |  |  |  |
Equity, ending balance at Sep. 30, 2025 | $ 789,075 | $ 49 | 473,008 | 302,486 | 13,532 |
Temporary equity, carrying amount, beginning balance at Mar. 31, 2025 |  |  |  |  |  | (232,733)
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income |  |  |  |  |  | (849)
Temporary equity, carrying amount, ending balance at Jun. 30, 2025 |  |  |  |  |  | (233,582)
Equity, beginning balance (in shares) at Mar. 31, 2025 |  | 49,028,624 |  |  |  |
Equity, beginning balance at Mar. 31, 2025 | 750,439 | $ 49 | 452,439 | 292,880 | 5,071 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 11,065 |  |  | 9,423 | 1,642 |
Sale of non-controlling interest | 38 |  |  |  | 38 |
Shares issued for vesting of restricted stock awards (in shares) |  | 110,007 |  |  |  |
Shares issued for vesting of restricted stock awards | (1,001) |  | (1,001) |  |  |
Share-based compensation | 11,765 |  | 11,765 |  |  |
Dividends | (778) |  |  | (94) | (684) |
Equity, ending balance (in shares) at Jun. 30, 2025 |  | 49,138,631 |  |  |  |
Equity, ending balance at Jun. 30, 2025 | 771,528 | $ 49 | 463,203 | 302,209 | 6,067 |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income |  |  |  |  |  | (858)
Sale of non-controlling interest |  |  |  |  |  | 89
Temporary Equity, Repurchase of subsidiary's shares | (955) |  | (955) |  |  |
Temporary equity, carrying amount, ending balance at Sep. 30, 2025 |  |  |  |  |  | $ (234,351)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 1,935 |  |  | 373 | 1,562 |
Sale of non-controlling interest | 490 |  |  |  | 490 |
Shares issued for vesting of restricted stock awards (in shares) |  | 60,289 |  |  |  |
Shares issued for vesting of restricted stock awards | (509) |  | (509) |  |  |
Shares issued for cash and exercise of options and warrants (in shares) |  | 35,716 |  |  |  |
Shares issued for cash and exercise of options and warrants | 510 |  | 510 |  |  |
Purchase of treasury shares (in shares) |  | (33,214) |  |  |  |
Purchase of treasury shares | (955) |  | (955) |  |  |
Share-based compensation | 7,779 |  | 7,779 |  |  |
Issuance of shares for Employee Stock Purchase Plan ("ESPP") (in shares) |  | 17,142 |  |  |  |
Issuance of shares for Employee Stock Purchase Plan ("ESPP") | 380 |  | 380 |  |  |
AAMG stock contingent consideration (in shares) |  | 165,293 |  |  |  |
AAMG stock contingent consideration | 2,600 |  | 2,600 |  |  |
Acquisition of non-controlling interest | 5,413 |  |  |  | 5,413 |
Dividends | $ (96) |  |  | (96) |  |
Equity, ending balance (in shares) at Sep. 30, 2025 | 49,383,857 | 49,383,857 |  |  |  |
Equity, ending balance at Sep. 30, 2025 | $ 789,075 | $ 49 | $ 473,008 | $ 302,486 | $ 13,532 |

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