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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (UNAUDITED) - USD ($) $ in Thousands | Total | Total Stockholders’ Equity Attributable to Karat Packaging Inc. | Common Stock | Treasury Stock | Additional Paid-in Capital | Retained Earnings | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Balance at the beginning of period (in shares) at Dec. 31, 2022 |  |  | 19,908,005 |  |  |  |
Balance at the beginning of period at Dec. 31, 2022 | $ 151,933 | $ 141,682 | $ 20 | $ (248) | $ 85,792 | $ 56,118 | $ 10,251
Treasury stock, balance at the beginning of period (in shares) at Dec. 31, 2022 |  |  |  | (23,000) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of common stock upon vesting of restricted stock units, net shares withheld to cover taxes (in shares) |  |  | 2,452 |  |  |  |
Issuance of common stock upon vesting of restricted stock units, net shares withheld to cover taxes | (14) | (14) |  |  | (14) |  |
Stock-based compensation | 277 | 277 |  |  | 277 |  |
Net income | 9,186 | 9,005 |  |  |  | 9,005 | 181
Balance at the end of period (in shares) at Mar. 31, 2023 |  |  | 19,910,457 |  |  |  |
Balance at the end of period at Mar. 31, 2023 | 161,382 | 150,950 | $ 20 | $ (248) | 86,055 | 65,123 | 10,432
Treasury stock, balance at the end of period (in shares) at Mar. 31, 2023 |  |  |  | (23,000) |  |  |
Balance at the beginning of period (in shares) at Dec. 31, 2022 |  |  | 19,908,005 |  |  |  |
Balance at the beginning of period at Dec. 31, 2022 | 151,933 | 141,682 | $ 20 | $ (248) | 85,792 | 56,118 | 10,251
Treasury stock, balance at the beginning of period (in shares) at Dec. 31, 2022 |  |  |  | (23,000) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 29,003 |  |  |  |  |  |
Balance at the end of period (in shares) at Sep. 30, 2023 |  |  | 19,916,839 |  |  |  |
Balance at the end of period at Sep. 30, 2023 | 164,753 | 154,165 | $ 20 | $ (248) | 86,620 | 67,773 | 10,588
Treasury stock, balance at the end of period (in shares) at Sep. 30, 2023 |  |  |  | (23,000) |  |  |
Balance at the beginning of period (in shares) at Mar. 31, 2023 |  |  | 19,910,457 |  |  |  |
Balance at the beginning of period at Mar. 31, 2023 | 161,382 | 150,950 | $ 20 | $ (248) | 86,055 | 65,123 | 10,432
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cash Dividend | 6,965 | 6,965 |  |  |  | 6,965 |
Treasury stock, balance at the beginning of period (in shares) at Mar. 31, 2023 |  |  |  | (23,000) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of common stock upon vesting of restricted stock units, net shares withheld to cover taxes (in shares) |  |  | 582 |  |  |  |
Issuance of common stock upon vesting of restricted stock units, net shares withheld to cover taxes | (4) | (4) |  |  | (4) |  |
Stock-based compensation | 216 | 216 |  |  | 216 |  |
Net income | 10,677 | 10,502 |  |  |  | 10,502 | 175
Balance at the end of period (in shares) at Jun. 30, 2023 |  |  | 19,911,039 |  |  |  |
Balance at the end of period at Jun. 30, 2023 | 165,306 | 154,699 | $ 20 | $ (248) | 86,267 | 68,660 | 10,607
Treasury stock, balance at the end of period (in shares) at Jun. 30, 2023 |  |  |  | (23,000) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cash Dividend | 9,952 | 9,952 |  |  |  | 9,952 |
Stock-based compensation | 250 | 250 |  |  | 250 |  |
Exercise of stock options (in shares) |  |  | 5,800 |  |  |  |
Exercise of stock options | 103 | 103 |  |  | 103 |  |
Noncontrolling interest tax withholding | (94) |  |  |  |  |  | (94)
Net income | 9,140 | 9,065 |  |  |  | 9,065 | 75
Balance at the end of period (in shares) at Sep. 30, 2023 |  |  | 19,916,839 |  |  |  |
Balance at the end of period at Sep. 30, 2023 | $ 164,753 | 154,165 | $ 20 | $ (248) | 86,620 | 67,773 | 10,588
Treasury stock, balance at the end of period (in shares) at Sep. 30, 2023 |  |  |  | (23,000) |  |  |
Balance at the beginning of period (in shares) at Dec. 31, 2023 | 19,965,482 |  | 19,988,482 |  |  |  |
Balance at the beginning of period at Dec. 31, 2023 | $ 162,690 | 154,118 | $ 20 | $ (248) | 86,667 | 67,679 | 8,572
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cash Dividend | $ 5,992 | 5,992 |  |  |  | 5,992 |
Treasury stock, balance at the beginning of period (in shares) at Dec. 31, 2023 | (23,000) |  |  | (23,000) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of common stock upon vesting of restricted stock units, net shares withheld to cover taxes (in shares) |  |  | 3,750 |  |  |  |
Stock-based compensation | $ 375 | 375 |  |  | 375 |  |
Exercise of stock options (in shares) |  |  | 2,800 |  |  |  |
Exercise of stock options | 52 | 52 |  |  | 52 |  |
Global Wells noncontrolling membership interest redemption | (3,209) | (316) |  |  |  | (316) | (2,893)
Net income | 6,476 | 6,166 |  |  |  | 6,166 | 310
Balance at the end of period (in shares) at Mar. 31, 2024 |  |  | 19,995,032 |  |  |  |
Balance at the end of period at Mar. 31, 2024 | $ 160,392 | 154,403 | $ 20 | $ (248) | 87,094 | 67,537 | 5,989
Treasury stock, balance at the end of period (in shares) at Mar. 31, 2024 |  |  |  | (23,000) |  |  |
Balance at the beginning of period (in shares) at Dec. 31, 2023 | 19,965,482 |  | 19,988,482 |  |  |  |
Balance at the beginning of period at Dec. 31, 2023 | $ 162,690 | 154,118 | $ 20 | $ (248) | 86,667 | 67,679 | 8,572
Treasury stock, balance at the beginning of period (in shares) at Dec. 31, 2023 | (23,000) |  |  | (23,000) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Exercise of stock options (in shares) | 24,073 |  |  |  |  |  |
Net income | $ 24,965 |  |  |  |  |  |
Balance at the end of period (in shares) at Sep. 30, 2024 | 20,021,105 |  | 20,044,105 |  |  |  |
Balance at the end of period at Sep. 30, 2024 | $ 163,596 | 157,312 | $ 20 | $ (248) | 88,823 | 68,717 | 6,284
Treasury stock, balance at the end of period (in shares) at Sep. 30, 2024 | (23,000) |  |  | (23,000) |  |  |
Balance at the beginning of period (in shares) at Mar. 31, 2024 |  |  | 19,995,032 |  |  |  |
Balance at the beginning of period at Mar. 31, 2024 | $ 160,392 | 154,403 | $ 20 | $ (248) | 87,094 | 67,537 | 5,989
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cash Dividend | 7,004 | 7,004 |  |  |  | 7,004 |
Treasury stock, balance at the beginning of period (in shares) at Mar. 31, 2024 |  |  |  | (23,000) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of common stock upon vesting of restricted stock units, net shares withheld to cover taxes (in shares) |  |  | 27,800 |  |  |  |
Stock-based compensation | 940 | 940 |  |  | 940 |  |
Exercise of stock options (in shares) |  |  | 14,833 |  |  |  |
Exercise of stock options | 273 | 273 |  |  | 273 |  |
Net income | 9,227 | 9,100 |  |  |  | 9,100 | 127
Balance at the end of period (in shares) at Jun. 30, 2024 |  |  | 20,037,665 |  |  |  |
Balance at the end of period at Jun. 30, 2024 | 163,828 | 157,712 | $ 20 | $ (248) | 88,307 | 69,633 | 6,116
Treasury stock, balance at the end of period (in shares) at Jun. 30, 2024 |  |  |  | (23,000) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cash Dividend | 10,010 | 10,010 |  |  |  | 10,010 |
Stock-based compensation | 400 | 400 |  |  | 400 |  |
Exercise of stock options (in shares) |  |  | 6,440 |  |  |  |
Exercise of stock options | 116 | 116 |  |  | 116 |  |
Net income | $ 9,262 | 9,094 |  |  |  | 9,094 | 168
Balance at the end of period (in shares) at Sep. 30, 2024 | 20,021,105 |  | 20,044,105 |  |  |  |
Balance at the end of period at Sep. 30, 2024 | $ 163,596 | $ 157,312 | $ 20 | $ (248) | $ 88,823 | $ 68,717 | $ 6,284
Treasury stock, balance at the end of period (in shares) at Sep. 30, 2024 | (23,000) |  |  | (23,000) |  |  |

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