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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]        
Net revenue $ 26,067 $ 21,309 $ 77,190 $ 59,811
Cost of revenues, exclusive of depreciation and amortization presented separately below 8,551 7,862 27,695 22,456
Gross profit 17,516 13,447 49,495 37,355
Operating expenses        
General and administrative expenses 14,386 13,425 43,122 43,971
Goodwill impairment 0 7,489 0 7,489
Depreciation and amortization 1,080 1,095 3,249 3,235
Total operating expenses 15,466 22,009 46,371 54,695
Income (loss) from operations 2,050 (8,562) 3,124 (17,340)
Other income (expense)        
Interest expense (1,154) (1,524) (4,053) (4,597)
Other income 62 38 139 113
Interest income 91 107 269 231
Total other expenses, net (1,001) (1,379) (3,645) (4,253)
Income (loss) before provision for income taxes 1,049 (9,941) (521) (21,593)
Income tax benefit (expense) (270) 817 633 1,561
Net income (loss) $ 779 $ (9,124) $ 112 $ (20,032)
Weighted average number of shares outstanding – basic (in shares) 18,576,199 18,323,542 18,519,665 18,250,775
Weighted average number of shares outstanding – diluted (in shares) 19,459,877 18,323,542 19,021,905 18,250,775
Income (loss) per share – basic (in dollars per share) $ 0.04 $ (0.50) $ 0.01 $ (1.10)
Income (loss) per share – diluted (in dollars per share) $ 0.04 $ (0.50) $ 0.01 $ (1.10)