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v3.25.1

Segment information (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment information |
Schedule of segment information |
​ | ​ | ​ | ​ | ​ | ​ | ​
Period Ended March 31, |  | 2025 |  | 2024
(in thousands) | ​ | ​ | ​ | ​ | ​ | ​
Revenues | ​ | $ | 55,343 | ​ | $ | 65,250
Less: | ​ |  | ​ | ​ |  | ​
Cost of materials and plant overhead | ​ |  | 39,670 | ​ |  | 40,475
Payroll expense and benefits | ​ |  | 8,529 | ​ |  | 7,347
Interest (income) expense | ​ |  | (576) | ​ |  | 214
Depreciation and amortization | ​ |  | 1,597 | ​ |  | 1,442
Professional fees | ​ |  | 1,308 | ​ |  | 1,663
Other operating expenses1 | ​ |  | 1,164 | ​ |  | 1,547
Income taxes | ​ |  | 893 | ​ |  | 3,000
Net income | ​ | $ | 2,758 | ​ | $ | 9,562
1Other operating expenses include miscellaneous, individually insignificant operating expenses. The Company’s CODM reviews these items in aggregate.

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