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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

Schedule of Segment Information

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.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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