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Segment Reporting | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Segment Reporting | Segment Reporting The Company is organized and operates as one operating and reportable segment, which carries out business activities related to the design, development, manufacture and marketing of products and services for EBOS solutions and components. The Company’s chief operating decision maker (“CODM”), the Chief Executive Officer, reviews operating results including discrete financial information and profitability metrics at a consolidated entity level for purposes of making resource allocation decisions and for evaluating financial performance. This structure is reflected in our organizational and reporting model. The accounting policies of the consolidated segment are the same as those described in the summary of significant accounting policies. The CODM assesses performance of the Company and decides how to allocate resources based on income from operations and net income that is also reported on the consolidated income statement. The CODM is involved in determining and reviewing projected net income and income from operations as part of the annual operating plan process. Throughout the year, the CODM considers forecast to actual results and variances on a monthly and quarterly basis to allocate resources for the Company. The following table presents selected financial information with respect to the Company’s single operating segment for the three and six months ended June 30, 2025 and 2024:
| Three months ended June 30, |  | Six months ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Revenue | $ | 110,841 |  |  | $ | 99,249 |  |  | 191,202 |  |  | 190,056 |
Cost of revenue | 69,639 |  |  | 59,252 |  |  | 121,860 |  |  | 113,599 |
Gross profit | 41,202 |  | 39,997 |  | 69,342 |  | 76,457
Operating expenses |  |  |  |  |  |  |
General and administrative expenses | 23,064 |  | 19,218 |  | 44,757 |  | 41,990
Depreciation and amortization | 2,140 |  | 2,198 |  | 4,275 |  | 4,302
Total operating expenses | 25,204 |  | 21,416 |  | 49,032 |  | 46,292
Income from operations | 15,998 |  | 18,581 |  | 20,310 |  | 30,165
Non-operating income/(expense) (1) | 974 |  | (3,063) |  | (1,323) |  | (7,425)
Income tax expense | (3,117) |  | (3,716) |  | (5,414) |  |  | (6,164) |
Net income | $ | 13,855 |  |  | $ | 11,802 |  |  | $ | 13,573 |  |  | $ | 16,576 |
(1) Consists of non-operating expenses included on the consolidated income statements which includes interest expense and interest income. All of the Company's long-lived tangible assets, as well as the Company's operating lease right-of-use assets recognized on the Condensed Consolidated Balance Sheets are located within the United States.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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