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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 | (7,050) | (7,050)
Other comprehensive income, net | 0 |  | 0 |  | 1,373 | 0 | 1,373
Equity-based compensation | $ 0 |  | 11,679 | 0 | 0 | 0 | $ 11,679
Purchase of treasury stock (in shares) | (343,604) |  |  |  |  |  | (343,604)
Purchase of treasury stock |  |  | 0 | (7,456) | 0 | 0 | $ (7,456)
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) | 468,438 |  |  |  |  |  |
Issuance of treasury stock upon exercise of stock-based awards | $ 1 |  | (7,094) | 10,133 | 0 | (157) | 2,883
Balance (in shares) at Sep. 30, 2024 | 23,626,747 |  |  |  |  |  |
Balance at Sep. 30, 2024 | $ 24 |  | 256,685 | (2,943) | (956) | 12,960 | 265,770
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
Net loss | 0 |  | 0 | 0 | 0 | (1,311) | (1,311)
Other comprehensive income, net | 0 |  | 0 |  | 1,938 | 0 | 1,938
Equity-based compensation | $ 0 |  | 4,208 | 0 | 0 | 0 | $ 4,208
Purchase of treasury stock (in shares) | (186,301) |  |  |  |  |  | (186,301)
Purchase of treasury stock |  |  | 0 | (4,180) | 0 | 0 | $ (4,180)
Issuance of treasury stock upon exercise of stock-based awards (in shares) | 153,123 |  |  |  |  |  |
Issuance of treasury stock upon exercise of stock-based awards | $ 0 | [1] | (1,825) | 3,154 | 0 | 0 | 1,329
Balance (in shares) at Sep. 30, 2024 | 23,626,747 |  |  |  |  |  |
Balance at Sep. 30, 2024 | $ 24 |  | 256,685 | (2,943) | (956) | 12,960 | 265,770
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 | (9,540) | (9,540)
Other comprehensive income, net | 0 |  | 0 |  | 1,531 | 0 | 1,531
Equity-based compensation | $ 0 |  | 14,098 | 0 | 0 | 0 | $ 14,098
Purchase of treasury stock (in shares) | (340,295) |  |  |  |  |  | (340,295)
Purchase of treasury stock |  |  | 0 | (7,150) | 0 | 0 | $ (7,150)
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) | 353,213 |  |  |  |  |  |
Issuance of treasury stock upon exercise of stock-based awards | $ 0 | [1] | (5,403) | 7,819 | 0 | (550) | 1,866
Balance (in shares) at Sep. 30, 2025 | 24,016,853 |  |  |  |  |  |
Balance at Sep. 30, 2025 | $ 24 |  | 269,944 | (2,553) | 201 | 1,103 | 268,719
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
Net loss | 0 |  | 0 | 0 | 0 | (2,509) | (2,509)
Other comprehensive income, net | 0 |  | 0 |  | (143) | 0 | (143)
Equity-based compensation | $ 0 |  | 4,873 | 0 | 0 | 0 | $ 4,873
Purchase of treasury stock (in shares) | (40,295) |  |  |  |  |  | (40,295)
Purchase of treasury stock |  |  | 0 | (988) | 0 | 0 | $ (988)
Issuance of treasury stock upon exercise of stock-based awards (in shares) | 209,823 |  |  |  |  |  |
Issuance of treasury stock upon exercise of stock-based awards | $ 0 | [1] | (2,672) | 4,309 | 0 | (43) | 1,594
Balance (in shares) at Sep. 30, 2025 | 24,016,853 |  |  |  |  |  |
Balance at Sep. 30, 2025 | $ 24 |  | $ 269,944 | $ (2,553) | $ 201 | $ 1,103 | $ 268,719
[1] | Amount less than $1.

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