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Segment information (Tables)
9 Months Ended
Sep. 30, 2025
Segment information  
Schedule of segment information

    

Three Months

    

Nine Months

ended September 30,

ended September 30,

(in thousands)

2025

    

2024

2025

    

2024

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 expenses1

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

1Other operating expenses include miscellaneous, individually insignificant operating expenses. The Company’s CODM reviews these items in aggregate.