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v3.25.2

Interim Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock Outstanding [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2023 | 23,440,848 |  |  |  |  |
Balance at Dec. 31, 2023 | $ 23 | $ 252,100 | $ (5,620) | $ (2,329) | $ 20,167 | $ 264,341
Net loss | 0 | 0 | 0 | 0 | (5,739) | (5,739)
Other comprehensive loss, net | 0 | 0 |  | (565) | 0 | (565)
Equity-based compensation | $ 0 | 7,471 | 0 | 0 | 0 | $ 7,471
Purchase of treasury stock (in shares) | (157,303) |  |  |  |  | (157,303)
Purchase of treasury stock |  | 0 | (3,276) | 0 | 0 | $ (3,276)
Issuance of common stock upon exercise of stock-based awards (in shares) | 61,065 |  |  |  |  |
Issuance of common stock upon exercise of stock-based awards |  | 0 | 0 | 0 | 0 | 0
Issuance of treasury stock upon exercise of stock-based awards (in shares) | 315,315 |  |  |  |  |
Issuance of treasury stock upon exercise of stock-based awards | $ 1 | (5,269) | 6,979 | 0 | (157) | 1,554
Balance (in shares) at Jun. 30, 2024 | 23,659,925 |  |  |  |  |
Balance at Jun. 30, 2024 | $ 24 | 254,302 | (1,917) | (2,894) | 14,271 | 263,786
Balance (in shares) at Mar. 31, 2024 | 23,581,522 |  |  |  |  |
Balance at Mar. 31, 2024 | $ 24 | 252,927 | (2,528) | (2,720) | 14,646 | 262,349
Net loss | 0 | 0 | 0 | 0 | (291) | (291)
Other comprehensive loss, net | 0 | 0 |  | (174) | 0 | (174)
Equity-based compensation | $ 0 | 3,900 | 0 | 0 | 0 | $ 3,900
Purchase of treasury stock (in shares) | (100,431) |  |  |  |  | (100,431)
Purchase of treasury stock |  | 0 | (1,998) | 0 | 0 | $ (1,998)
Issuance of common stock upon exercise of stock-based awards (in shares) | 61,065 |  |  |  |  |
Issuance of common stock upon exercise of stock-based awards |  | 0 | 0 | 0 | 0 | 0
Issuance of treasury stock upon exercise of stock-based awards (in shares) | 117,769 |  |  |  |  |
Issuance of treasury stock upon exercise of stock-based awards | $ 0 | (2,525) | 2,609 | 0 | (84) | 0
Balance (in shares) at Jun. 30, 2024 | 23,659,925 |  |  |  |  |
Balance at Jun. 30, 2024 | $ 24 | 254,302 | (1,917) | (2,894) | 14,271 | 263,786
Balance (in shares) at Dec. 31, 2024 | 23,626,865 |  |  |  |  |
Balance at Dec. 31, 2024 | $ 24 | 259,891 | (3,222) | (1,330) | 11,193 | 266,556
Net loss | 0 | 0 | 0 | 0 | (7,031) | (7,031)
Other comprehensive loss, net | 0 | 0 |  | 1,674 | 0 | 1,674
Equity-based compensation | $ 0 | 9,225 | 0 | 0 | 0 | $ 9,225
Purchase of treasury stock (in shares) | (300,000) |  |  |  |  | (300,000)
Purchase of treasury stock |  | 0 | (6,162) | 0 | 0 | $ (6,162)
Issuance of common stock upon exercise of stock-based awards (in shares) | 377,070 |  |  |  |  | 27,000
Issuance of common stock upon exercise of stock-based awards |  | 1,358 | 0 | 0 | 0 | $ 1,358
Issuance of treasury stock upon exercise of stock-based awards (in shares) | 143,390 |  |  |  |  |
Issuance of treasury stock upon exercise of stock-based awards | $ 0 | (2,731) | 3,510 | 0 | (507) | 272
Balance (in shares) at Jun. 30, 2025 | 23,847,325 |  |  |  |  |
Balance at Jun. 30, 2025 | $ 24 | 267,743 | (5,874) | 344 | 3,655 | 265,892
Balance (in shares) at Mar. 31, 2025 | 23,915,220 |  |  |  |  |
Balance at Mar. 31, 2025 | $ 24 | 262,857 | 0 | (1,108) | 7,359 | 269,132
Net loss | 0 | 0 | 0 | 0 | (3,704) | (3,704)
Other comprehensive loss, net | 0 | 0 |  | 1,452 | 0 | 1,452
Equity-based compensation | $ 0 | 4,902 | 0 | 0 | 0 | $ 4,902
Purchase of treasury stock (in shares) | (300,000) |  |  |  |  | (300,000)
Purchase of treasury stock |  | 0 | (6,162) | 0 | 0 | $ (6,162)
Issuance of common stock upon exercise of stock-based awards (in shares) | 218,105 |  |  |  |  |
Issuance of common stock upon exercise of stock-based awards |  | 0 | 0 | 0 | 0 | 0
Issuance of treasury stock upon exercise of stock-based awards (in shares) | 14,000 |  |  |  |  |
Issuance of treasury stock upon exercise of stock-based awards | $ 0 | (16) | 288 | 0 | 0 | 272
Balance (in shares) at Jun. 30, 2025 | 23,847,325 |  |  |  |  |
Balance at Jun. 30, 2025 | $ 24 | $ 267,743 | $ (5,874) | $ 344 | $ 3,655 | $ 265,892

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