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Income Taxes (Tables)

12 Months Ended

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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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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