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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Income Tax Provision | The Company’s provision for income taxes related to continuing operations consists of the following:
| For the Years Ended December 31,
(in thousands) | 2025 |  | 2024 |  | 2023
Current tax provision |  |  |  |  |
U.S. Federal | $ | 4,676 |  |  | $ | 6,902 |  |  | $ | 5,851 |
State and local | 2,275 |  |  | 2,541 |  |  | 1,845 |
Total current tax provision | 6,951 |  |  | 9,443 |  |  | 7,696 |
Deferred tax provision |  |  |  |  |
U.S. Federal | 2,558 |  |  | 16 |  |  | (253) |
State and local | 56 |  |  | (368) |  |  | (97) |
Total deferred tax provision | 2,614 |  |  | (352) |  |  | (350) |
Income tax provision | $ | 9,565 |  |  | $ | 9,091 |  |  | $ | 7,346 |
Schedule of Reconciliation of Federal Statutory Income Tax Rate to Company's Effective Tax Rate | The following table is a reconciliation of the U.S. federal statutory rate of 21% to the Company’s effective tax rate for the years ended December 31, 2025, 2024 and 2023 in accordance with the guidance in ASU 2023-09.
| For the Years Ended December 31,
(in thousands, except for percentages) | 2025 |  | 2024 |  | 2023
Provision for income taxes at U.S. federal statutory rate | $ | 10,212 |  |  | 21.0 | % |  | $ | 8,393 |  |  | 21.0 | % |  | $ | 5,901 |  |  | 21.0 | %
State income taxes, net of federal income tax effect(1) | 1,842 |  |  | 3.8 | % |  | 1,717 |  |  | 4.3 | % |  | 1,353 |  |  | 4.8 | %
Nontaxable or nondeductible items |  |  |  |  |  |  |  |  |  |  |
162(m) limitation | 2,567 |  |  | 5.3 | % |  | 1,725 |  |  | 4.3 | % |  | 263 |  |  | 0.9 | %
Stock-based compensation | (5,311) |  |  | (10.9) | % |  | (2,646) |  |  | (6.6) | % |  | (304) |  |  | (1.1) | %
Other | 151 |  |  | 0.3 | % |  | 123 |  |  | 0.3 | % |  | 133 |  |  | 0.5 | %
Other adjustments | 104 |  |  | 0.2 | % |  | (109) |  |  | (0.3) | % |  | 135 |  |  | 0.5 | %
Tax credits |  |  |  |  |  |  |  |  |  |  |
Research and development | — |  |  | — | % |  | (112) |  |  | (0.3) | % |  | (135) |  |  | (0.5) | %
Income tax provision and effective tax rate | $ | 9,565 |  |  | 19.7 | % |  | $ | 9,091 |  |  | 22.7 | % |  | $ | 7,346 |  |  | 26.1 | %
(1) The states that contributed to the majority (greater than 50%) of the tax effect in this category included: For fiscal year ended December 31, 2025, Florida, Michigan, and Massachusetts; for fiscal year ended December 31, 2024, Florida, Michigan, Pennsylvania and Tennessee; and for fiscal year ended December 31, 2023, Michigan, Florida and Massachusetts.
Schedule of Cash Payments of Income Taxes, Net of Refunds | 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 Deferred Tax Assets (Liabilities) | Deferred tax assets and liabilities are recognized for temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. The significant components of deferred tax assets and liabilities were as follows:
| As of December 31,
(in thousands) | 2025 |  | 2024
Deferred tax assets: |  |  |
Accrued expenses | $ | 510 |  |  | $ | 649 |
Allowance for doubtful accounts | 334 |  |  | 100 |
Intangibles | 1,918 |  |  | 915 |
Goodwill | 2,984 |  |  | 3,581 |
Startup costs | 38 |  |  | 48 |
Stock-based compensation | 2,891 |  |  | 2,187 |
Research and development expenses | — |  |  | 1,415 |
Lease liabilities | 6,684 |  |  | 7,018 |
Accrued bonuses and commissions | 99 |  |  | 384 |
Total deferred tax assets | 15,458 |  |  | 16,297 |
Deferred tax liabilities: |  |  |
Fixed assets | (7,197) |  |  | (4,386) |
Right-of-use assets | (4,987) |  |  | (5,317) |
Percentage of completion | (350) |  |  | (1,006) |
Interest | (7) |  |  | (57) |
Total deferred tax liabilities | (12,541) |  |  | (10,766) |
Net deferred tax asset | $ | 2,917 |  |  | $ | 5,531 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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