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v3.25.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common Stock | Treasury Stock | Additional Paid-In Capital | Retained Earnings | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 7 |  | $ 11,985 | $ 59,803 | $ 71,795
Balance (in shares) at Dec. 31, 2023 | 7,099,441 |  |  |  |
Balance (in shares) at Dec. 31, 2023 |  | (214,422) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Employee stock grants |  |  | 150 |  | 150
Employee stock grants (in shares) | 6,546 |  |  |  |
Taxes paid related to net share settlement of equity awards |  |  | (45) |  | (45)
Taxes paid related to net share settlement of equity awards (in shares) | (1,029) |  |  |  |
Stock option exercises |  |  | 269 |  | 269
Stock option exercises (in shares) | 97,188 |  |  |  |
Stock-based compensation |  |  | 145 |  | 145
Net income |  |  |  | 6,084 | 6,084
Balance at Jun. 30, 2024 | $ 7 |  | 12,504 | 65,887 | 78,398
Balance (in shares) at Jun. 30, 2024 | 7,202,146 |  |  |  |
Balance (in shares) at Jun. 30, 2024 |  | (214,422) |  |  |
Balance at Mar. 31, 2024 | $ 7 |  | 12,023 | 65,876 | 77,906
Balance (in shares) at Mar. 31, 2024 | 7,134,193 |  |  |  |
Balance (in shares) at Mar. 31, 2024 |  | (214,422) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Employee stock grants |  |  | 150 |  | 150
Employee stock grants (in shares) | 6,546 |  |  |  |
Stock option exercises |  |  | 213 |  | 213
Stock option exercises (in shares) | 61,407 |  |  |  |
Stock-based compensation |  |  | 118 |  | 118
Net income |  |  |  | 11 | 11
Balance at Jun. 30, 2024 | $ 7 |  | 12,504 | 65,887 | 78,398
Balance (in shares) at Jun. 30, 2024 | 7,202,146 |  |  |  |
Balance (in shares) at Jun. 30, 2024 |  | (214,422) |  |  |
Balance at Dec. 31, 2024 | $ 9 |  | 130,039 | 100,702 | $ 230,750
Balance (in shares) at Dec. 31, 2024 | 9,770,908 |  |  |  |
Balance (in shares) at Dec. 31, 2024 |  | (214,422) |  |  | (214,422)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock option exercises |  |  | 558 |  | $ 558
Stock option exercises (in shares) | 75,184 |  |  |  | 75,184
Issuance of common stock | $ 5 |  | 156,918 |  | $ 156,923
Issuance of common stock (in shares) | 4,056,735 |  |  |  |
Stock issuance expenses |  |  | (2,690) |  | (2,690)
Capital call premium |  |  | (7,740) |  | (7,740)
Stock-based compensation |  |  | 3,378 |  | 3,378
Net income |  |  |  | 2,230 | 2,230
Balance at Jun. 30, 2025 | $ 14 |  | 280,463 | 102,932 | $ 383,409
Balance (in shares) at Jun. 30, 2025 | 13,902,827 |  |  |  |
Balance (in shares) at Jun. 30, 2025 |  | (214,422) |  |  | (214,422)
Balance at Mar. 31, 2025 | $ 10 |  | 125,674 | 35,999 | $ 161,683
Balance (in shares) at Mar. 31, 2025 | 9,810,908 |  |  |  |
Balance (in shares) at Mar. 31, 2025 |  | (214,422) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock option exercises |  |  | 558 |  | 558
Stock option exercises (in shares) | 75,184 |  |  |  |
Issuance of common stock | $ 4 |  | 154,731 |  | 154,735
Issuance of common stock (in shares) | 4,016,735 |  |  |  |
Stock issuance expenses |  |  | (2,395) |  | (2,395)
Stock-based compensation |  |  | 1,895 |  | 1,895
Net income |  |  |  | 66,933 | 66,933
Balance at Jun. 30, 2025 | $ 14 |  | $ 280,463 | $ 102,932 | $ 383,409
Balance (in shares) at Jun. 30, 2025 | 13,902,827 |  |  |  |
Balance (in shares) at Jun. 30, 2025 |  | (214,422) |  |  | (214,422)

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