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v3.25.0.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Total | Initial Public Offering | Common Stock | Common Stock Initial Public Offering | Additional Paid-in Capital | Additional Paid-in Capital Initial Public Offering | Treasury Stock | Accumulated Other Comprehensive Income | Stock Subscription Notes Receivable | Accumulated Deficit
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 15,949,805 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 122,859 |  | $ 159 |  | $ 162,922 |  | $ (20,831) | $ 578 | $ (173) | $ (19,796)
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  |  |  | (2,393,255) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Issuance of new common shares (in shares) |  |  | 887,591 |  |  |  |  |  |  |
Issuance of new common shares | 26,135 |  | $ 9 |  | 26,126 |  |  |  |  |
Purchase of treasury stock (in shares) |  |  | 0 |  |  |  | (178,258) |  |  |
Purchase of treasury stock | (4,834) |  |  |  |  |  | $ (4,834) |  |  |
Issuance of new common shares under stock compensation plan (in shares) |  |  | 734,042 |  |  |  |  |  |  |
Issuance of new common shares under stock compensation plan | 0 |  | $ 7 |  | (7) |  |  |  |  |
Cancellation of common shares under stock compensation plan (in shares) |  |  | (34,895) |  |  |  |  |  |  |
Issuance of new common shares under employee stock purchase plan (in shares) |  |  | 61,948 |  |  |  |  |  |  |
Issuance of new common shares under employee stock purchase plan | 1,547 |  | $ 1 |  | 1,546 |  |  |  |  |
Stock based compensation | 23,490 |  |  |  | 23,490 |  |  |  |  |
Collections on stock subscription notes receivable | 97 |  |  |  |  |  |  |  | 97 |
Exercises of conversion feature of convertible note (in shares) |  |  | 96,004 |  |  |  |  |  |  |
Exercises of conversion feature of convertible note | 1,344 |  | $ 1 |  | 1,343 |  |  |  |  |
Repurchases of common stock (in shares) |  |  |  |  |  |  | (28,704) |  |  |
Repurchases of common stock | (745) |  |  |  |  |  | $ (745) |  |  |
Other comprehensive income, net of tax | 12 |  |  |  |  |  |  | 12 |  |
Net income (loss) | $ (6,624) |  |  |  |  |  |  |  |  | (6,624)
Ending balance (in shares) at Dec. 31, 2023 | 15,094,278 |  | 17,694,495 |  |  |  |  |  |  |
Ending balance at Dec. 31, 2023 | $ 163,281 |  | $ 177 |  | 215,420 |  | $ (26,410) | 590 | (76) | (26,420)
Ending balance (in shares) at Dec. 31, 2023 | (2,600,217) |  |  |  |  |  | (2,600,217) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Issuance of new common shares (in shares) |  |  | 1,078,465 | 1,502,942 |  |  |  |  |  |
Issuance of new common shares | $ 35,354 | $ 47,151 | $ 11 | $ 15 | 35,343 | $ 47,136 |  |  |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  | (340,879) |  |  |
Purchase of treasury stock | (11,143) |  |  |  |  |  | $ (11,143) |  |  |
Issuance of new common shares under stock compensation plan (in shares) |  |  | 775,919 |  |  |  |  |  |  |
Issuance of new common shares under stock compensation plan | 0 |  | $ 8 |  | (8) |  |  |  |  |
Cancellation of common shares under stock compensation plan (in shares) |  |  | (41,177) |  |  |  |  |  |  |
Cancellation of common shares under stock compensation plan | $ 0 |  | $ (1) |  | 1 |  |  |  |  |
Issuance of new common shares under employee stock purchase plan (in shares) | 78,533 |  | 78,533 |  |  |  |  |  |  |
Issuance of new common shares under employee stock purchase plan | $ 1,921 |  | $ 1 |  | 1,920 |  |  |  |  |
Stock based compensation | 25,895 |  |  |  | 25,895 |  |  |  |  |
Collections on stock subscription notes receivable | 46 |  |  |  |  |  |  |  | 46 |
Exercises of conversion feature of convertible note (in shares) |  |  | 192,070 |  |  |  |  |  |  |
Exercises of conversion feature of convertible note | 3,368 |  | $ 2 |  | 3,366 |  |  |  |  |
Repurchases of common stock (in shares) |  |  |  |  |  |  | (958,013) |  |  |
Repurchases of common stock | (23,348) |  |  |  |  |  | $ (23,348) |  |  |
Other comprehensive income, net of tax | 556 |  |  |  |  |  |  | 556 |  |
Net income (loss) | $ 3,034 |  |  |  |  |  |  |  |  | 3,034
Ending balance (in shares) at Dec. 31, 2024 | 17,382,138 |  | 21,281,247 |  |  |  |  |  |  |
Ending balance at Dec. 31, 2024 | $ 246,115 |  | $ 213 |  | $ 329,073 |  | $ (60,901) | $ 1,146 | $ (30) | $ (23,386)
Ending balance (in shares) at Dec. 31, 2024 | (3,899,109) |  |  |  |  |  | (3,899,109) |  |  |

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