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Stock-Based Compensation (Tables)

3 Months Ended

Mar. 31, 2025

Share-Based Payment Arrangement [Abstract]

Schedule of Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity

The following table presents certain information related to the activity of the Company's stock option grants:

			Number of Stock Options						Weighted Average Exercise Prices						Weighted Average Remaining Contractual Term (years)						Aggregate Intrinsic Value (2)
Outstanding as of December 31, 2024			1,130,035						$	4.12					7.21						$	10,202,000
Granted			—						—						—						—
Less: Forfeited			—						—						—						—
Less: Expired			—						—						—						—
Less: Exercised			100,141						2.96						—						—
Outstanding as of March 31, 2025			1,029,894						$	4.24					6.96						$	7,825,000
Vested as of March 31, 2025(1)			1,276,019						$	4.48					6.47						$	5,525,000
Exercisable as of March 31, 2025			740,627						$	4.48					6.47						$	5,525,000

(1) The vested shares are calculated based on all vested shares at March 31, 2025, inclusive of those that have since expired. The weighted average exercise prices, weighted-average remaining contractual term and aggregate intrinsic value is calculated based on only vested shares that are outstanding and exercisable at March 31, 2025.

(2) Presented in ones.

Schedule of Nonvested Share Activity

The following table presents certain information related to the activity of the Company's non-vested restricted common stock grants:

			Number of Restricted Shares						Weighted Average Grant Date Fair Value
Outstanding as of December 31, 2024			606,411						$	6.23
Granted			33,832						12.01
Less: Forfeited			1,009						11.59
Less: Vested			36,449						6.01
Outstanding as of March 31, 2025			602,785						$	6.56

Share-based Payment Arrangement, Activity

The following table presents the Company's total stock-based compensation expense:

												Three Months Ended March 31,
																		2025						2024
Employee stock-based compensation expense
Pre-tax																		$	598					$	369
Post-tax (1)																		472						292
Director stock-based compensation expense
Pre-tax																		135						59
Post-tax (1)																		107						47

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions

The following weighted-average assumptions were used to value the stock options granted:

			2025						2024
Expected annual dividend yield			—		%				—		%
Expected volatility			—		%				86.92		%
Risk-free interest rate			—		%				4.37		%
Expected term			N/A						6 years

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Tabular disclosure of the changes in outstanding nonvested shares.

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Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value.

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Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock options and stock appreciation rights that were outstanding at the beginning and end of the year, exercisable at the end of the year, and the number of stock options and stock appreciation rights that were granted, exercised or converted, forfeited, and expired during the year.

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Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

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