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v3.25.3

Segment information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) segment | Sep. 30, 2024 USD ($)
Segment information |  |  |  |
Number of operating segments | segment |  |  | 1 |
Number of reportable segments | segment |  |  | 1 |
Revenues | $ 74,012 | $ 61,943 | $ 202,204 | $ 202,475
Less: |  |  |  |
Interest (income) expense - net | (792) | (315) | (2,019) | 51
Income taxes | 3,986 | 1,732 | 8,086 | 7,793
Other income | (1,600) | (2,250) | (1,600) | (2,250)
Net income | 12,374 | 7,806 | 25,300 | 26,953
Single Reporting Segment |  |  |  |
Segment information |  |  |  |
Revenues | 74,012 | 61,943 | 202,204 | 202,475
Less: |  |  |  |
Cost of materials and plant overhead | 47,249 | 42,521 | 133,137 | 132,165
Payroll expense and benefits | 7,396 | 8,419 | 24,088 | 23,941
Interest (income) expense - net | (792) | (315) | (2,019) | 51
Depreciation and amortization | 1,426 | 1,620 | 4,573 | 4,642
Professional fees | 1,764 | 1,436 | 4,551 | 4,538
Other operating expenses | 2,209 | 974 | 6,088 | 4,642
Income taxes | 3,986 | 1,732 | 8,086 | 7,793
Other income | (1,600) | (2,250) | (1,600) | (2,250)
Net income | $ 12,374 | $ 7,806 | $ 25,300 | $ 26,953
Other operating expenses, description | Other operating expenses include miscellaneous, individually insignificant operating expenses. The Company’s CODM reviews these items in aggregate. | Other operating expenses include miscellaneous, individually insignificant operating expenses. The Company’s CODM reviews these items in aggregate. | Other operating expenses include miscellaneous, individually insignificant operating expenses. The Company’s CODM reviews these items in aggregate. | Other operating expenses include miscellaneous, individually insignificant operating expenses. The Company’s CODM reviews these items in aggregate.

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