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Stock-Based and Other Long-Term Incentive Compensation (Tables)

3 Months Ended

Mar. 31, 2025

Share-Based Payment Arrangement [Abstract]

Schedule of Stock Based Compensation Expense

The following table summarizes the total stock-based compensation expense recognized during the periods presented:

			Three months ended March 31,
			2025						2024
Equity-classified			$	359					$	274
Liability-classified (1)			—						—
			$	359					$	274

(1)    Represents compensation expense associated with awards that may be settled in cash at the option of the grantee including a nominal amount (less than $1 thousand) during the 2025 period and none during the 2024 period.

Schedule of Option Activity

A summary of all option activity during the three months ended March 31, 2025 is presented below:

			Number of Shares Underlying Stock Options						Weighted Average Exercise  Price						Weighted Average Remaining Contractual Life (years)						Aggregate Intrinsic Value
Outstanding, December 31, 2024			113,751						$	20.44					5.84						$	747
Granted			40,250						$	22.19											$	—
Exercised			—						$	—											$	—
Canceled/Forfeited			(2,833)						$	21.57											$	16
Expired			—						$	—											$	—
Outstanding, March 31, 2025			151,168						$	20.89					6.69						$	344
Exercisable, March 31, 2025			64,921						$	19.98					3.08						$	261

Schedule of Stock Options Outstanding

The following table summarizes information about our stock options outstanding as of March 31, 2025:

Range of Exercise Prices:			Options Outstanding																		Options Exercisable
			Shares						Weighted Average Remaining Contractual Life (years)						Weighted Average Exercise Price						Shares						Weighted Average Exercise Price
$0.01-$18.00			29,501						6.99						$	10.72					22,835						$	10.68
$18.01-$26.00			5,000						9.38						$	19.50					1,169						$	19.65
$26.01-$30.00			116,667						6.49						$	23.51					40,917						$	25.18
			151,168						6.69						$	20.89					64,921						$	19.98

Schedule of Status of Unvested Stock Options

The following table summarizes changes in our unvested stock options during the three months ended March 31, 2025:

			Shares						Weighted Average Grant Date Fair Value Per Share
Unvested, December 31, 2024			48,998						$	11.35
Granted			40,250						$	12.06
Vested			(501)						$	10.45
Canceled/Forfeited			(2,500)						$	12.46
Unvested, March 31, 2025			86,247						$	11.65

Schedule of Restricted Stock Activity

The following table summarizes all restricted stock and RSU activity during the three months ended March 31, 2025 is presented below:

			Number  of Shares						Weighted Average Grant Date Fair Value						Weighted Average Remaining Contractual Life (years)						Aggregate Intrinsic Value
Outstanding, December 31, 2024			131,183						$	16.39					5.15						$	3,516
Granted			55,859						$	22.19											$	1,240
Exercised			(22,891)						$	15.46											$	580
Canceled/Forfeited			—						$	—											$	—
Outstanding, March 31, 2025			164,151						$	18.50					4.81						$	3,606

			Number  of Shares						Weighted Average Grant Date Fair Value						Weighted Average Remaining Contractual Life (years)						Aggregate Intrinsic Value
Outstanding, December 31, 2024			15,069						$	19.51					0.50						$	294
Granted			—																		$	—
Vested			—																		$	—
Canceled/Forfeited			(2,810)						$	19.57											$	55
Outstanding, March 31, 2025			12,259						$	19.50					0.30						$	239

Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions

The following table summarizes the weighted average grant date fair values of PSUs granted and the assumptions used in the Monte Carlo simulation model for the determination of the grant date fair values of our PSUs granted during the three months ended March 31, 2025:

Weighted-average grant date fair value of PSUs granted			$	28.05
Risk free rate			3.93		%
Expected volatility			43.9		%
Expected dividend yield			—		%

Schedule of PSU Activity

The following table summarizes all PSU activity during the three months ended March 31, 2025:

			Number  of Shares						Weighted Average Grant Date Fair Value						Weighted Average Remaining Contractual Life (years)						Aggregate Intrinsic Value
Outstanding, December 31, 2024			56,764						$	22.47					2.22						$	—
Granted			39,434						$	28.05											$	—
Vested			—																		$	—
Canceled/Forfeited			—																		$	—
Outstanding, March 31, 2025			96,198						$	24.76					2.38						$	—

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