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Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2025
Accounting Policies [Abstract] |
Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash | The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the Company’s consolidated balance sheets that sum to the total of the same amounts shown in the consolidated statements of cash flows:
(in thousands) | December 31, 2025 |  | December 31, 2024
Cash and cash equivalents | $ | 11,345 |  |  | $ | 44,930 |
Restricted cash | 65 |  |  | 65 |
Total cash, cash equivalents and restricted cash | $ | 11,410 |  |  | $ | 44,995 |
Applying the updated requirements in ASU 2023-09 on a retrospective basis, cash payments made for income taxes, net of refunds, were as follows:
| For the Years Ended December 31,
(in thousands) | 2025 |  | 2024 |  | 2023
U.S. federal taxes | $ | 4,950 |  |  | $ | 6,400 |  |  | $ | 7,300 |
U.S. state and local taxes:(1) |  |  |  |  |
Michigan | 418 |  |  | 442 |  |  | *
Florida | 528 |  |  | * |  | *
All other states and locals below 5% threshold | 1,450 |  |  | 1,687 |  |  | 1,856 |
Total income taxes paid | $ | 7,346 |  |  | $ | 8,529 |  |  | $ | 9,156 |
(1) Income taxes paid, net of refunds, exceeded 5% of total income taxes paid, in the following jurisdictions. * Jurisdiction below the threshold for the period presented.
Schedule of Property and Equipment | The following table summarizes the Company’s property and equipment:
(in thousands) | December 31, 2025 |  | December 31, 2024
Land and improvements | $ | 1,525 |  |  | $ | 400 |
Buildings and leasehold improvements | 15,027 |  |  | 11,434 |
Machinery and equipment | 38,143 |  |  | 39,603 |
Finance leases - vehicles(1) | 27,905 |  |  | 16,600 |
Gross property and equipment | 82,600 |  |  | 68,037 |
Less: Accumulated amortization on finance leases | (8,200) |  |  | (5,044) |
Less: Accumulated depreciation | (31,091) |  |  | (32,867) |
Property and equipment, net of accumulated amortization and depreciation | $ | 43,309 |  |  | $ | 30,126 |
(1) See additional information provided in Note 14 – Leases.

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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