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v3.26.1

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, 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 | (3,327) | (3,327)
Other comprehensive income, net | 0 | 0 |  | 222 | 0 | 222
Equity-based compensation | $ 0 | 4,323 | 0 | 0 | 0 | 4,323
Issuance of common stock upon exercise of stock-based awards (in shares) | 158,965 |  |  |  |  |
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) | 129,390 |  |  |  |  |
Issuance of treasury stock upon exercise of stock-based awards | $ 0 | (2,715) | 3,222 | 0 | (507) | 0
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
Balance (in shares) at Dec. 31, 2025 | 27,510,739 |  |  |  |  |
Balance at Dec. 31, 2025 | $ 28 | 337,966 | (1,591) | 79 | (24) | 336,458
Net loss | 0 | 0 | 0 | 0 | (4,459) | (4,459)
Other comprehensive income, net | 0 | 0 |  | (739) | 0 | (739)
Equity-based compensation | $ 0 | 5,372 | 0 | 0 | 0 | $ 5,372
Issuance of common stock upon exercise of stock-based awards (in shares) | 276,044 |  |  |  |  | (0)
Issuance of common stock upon exercise of stock-based awards |  | 1,551 | 0 | 0 | 0 | $ 1,551
Issuance of treasury stock upon exercise of stock-based awards (in shares) | 72,586 |  |  |  |  |
Issuance of treasury stock upon exercise of stock-based awards | $ 0 | (1,591) | 1,591 | 0 | 0 | 0
Balance (in shares) at Mar. 31, 2026 | 27,859,369 |  |  |  |  |
Balance at Mar. 31, 2026 | $ 28 | $ 343,298 | $ 0 | $ (660) | $ (4,483) | $ 338,183

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