XML 50 R36.htm IDEA: XBRL DOCUMENT
v3.25.4

Earnings per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table sets forth the computation of the basic and diluted earnings per share attributable to the Company's common stockholders for the years ended December 31, 2025, 2024 and 2023:
| For the Years Ended December 31,
(in thousands, except per share amounts) | 2025 |  | 2024 |  | 2023 |  |
EPS numerator: |  |  |  |  |  |  |
Net income | $ | 39,064 |  |  | $ | 30,875 |  |  | $ | 20,754 |  |  |
EPS denominator: |  |  |  |  |  |  |
Weighted average shares outstanding – basic | 11,575 |  |  | 11,244 |  |  | 10,773 |  |  |
In-the-money warrants | — |  |  | — |  |  | 249 |  |  |
Nonvested restricted stock units | 504 |  |  | 783 |  |  | 789 |  |  |
Employee stock purchase plan | 1 |  |  | — |  |  | 1 |  |  |
Weighted average shares outstanding – diluted | 12,080 |  |  | 12,027 |  |  | 11,812 |  |  |
EPS: |  |  |  |  |  |  |
Basic | $ | 3.37 |  |  | $ | 2.75 |  |  | $ | 1.93 |  |  |
Diluted | $ | 3.23 |  |  | $ | 2.57 |  |  | $ | 1.76 |  |  |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The following table summarizes the securities that were antidilutive, and therefore, were not included in the computations of diluted income per share of the Company's common stock:
| For the Years Ended December 31,
| 2025 |  | 2024 |  | 2023 |  |
Performance-based RSUs | — |  |  | — |  |  | 95 |  |  |
Market-based RSUs | 8,862 |  |  | — |  |  | — |  |  |
Employee stock purchase plan | 332 |  |  | 351 |  |  | 1,044 |  |  |
Total | 9,194 |  |  | 351 |  |  | 1,139 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration