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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Taxes [Abstract] |
Schedule of Income Before Income Taxes |
| Years Ended December 31,
| 2025 |  | 2024 |  | 2023
| (in thousands)
Domestic | $ | (5,855) |  | $ | 3,605 |  | $ | 14,116
Foreign |  | - |  |  | (363) |  |  | (122)
Total (loss) income before income taxes | $ | (5,855) |  | $ | 3,242 |  | $ | 13,994
Schedule of Components of Provision for Income Taxes |
|  | Years Ended December 31,
|  | 2025 |  | 2024 |  | 2023
|  | (in thousands)
Current |  |  |  |  |  |  |  |  |
Federal |  | $ | (112) |  | $ | (428) |  | $ | (2,087)
State |  |  | (191) |  |  | (127) |  |  | (556)
Total Current |  |  | (303) |  |  | (555) |  |  | (2,643)
Deferred |  |  |  |  |  |  |  |  |
Federal |  |  | 1,269 |  |  | (222) |  |  | (794)
State |  |  | 395 |  |  | (144) |  |  | (486)
Total Deferred |  |  | 1,664 |  |  | (366) |  |  | (1,280)
Total Benefit (Provision) for Income Taxes |  | $ | 1,361 |  | $ | (921) |  | $ | (3,923)
Schedule of Effective Income Tax Rate Reconciliation | The following table reflects the effective income tax rate reconciliation for the year ended December 31, 2025 (ASU 2023-09 (Prospective Adoption)):
|  | 2025
|  | Amounts (in thousands) | % of Statutory Tax
Tax at US federal statutory rate | $ | 1,230 | 21.0 | %
State and local income taxes, net of federal benefit* |  | 163 | 2.8 | %
Other |  | (32) | (0.5) | %
Benefit (Provision) for Income Taxes | $ | 1,361 | 23.2 | %
*State taxes in Texas, Illinois, Minnesota, Michigan, Virginia, Maryland, and Pennsylvania made up the majority (greater than 50 percent) of the tax effect in this category. The following table reflects the effective income tax rate reconciliation for the years ended December 31, 2024 and 2023 (ASU 2023-09 (Prospective Adoption)):
| 2024 |  | 2023
Federal statutory rate | 21.0 | % |  | 21.0 | %
State income taxes, net of the federal tax benefit | 8.0 |  |  | 5.9 |
Stock based compensation | (3.9) |  |  | 1.6 |
Non-deductible meals and entertainment | 1.3 |  |  | 0.3 |
Tax credits | (1.1) |  |  | (0.6) |
Foreign rate differential | 2.3 |  |  | 0.2 |
Other | 0.8 |  |  | (0.4) |
Effective tax rate | 28.4 | % |  | 28.0 | %
Schedule of Income Taxes Paid, Net of Refunds Received |
| 2025
| (in thousands)
Federal | $ | 469
State and local: |  |
Illinois |  | 50
Texas |  | 59
Other state and local jurisdictions |  | 19
Foreign |  | -
Total Income taxes paid | $ | 597
Schedule of Components of Net Deferred Income Taxes |
|  | 2025 |  | 2024
|  | (in thousands)
Deferred income tax assets: |  |  |  |  |  |
Section 743 carryforward |  | $ | 2,688 |  | $ | 4,388
Inventory |  |  | 2,338 |  |  | 1,666
Operating lease liabilities |  |  | 34,721 |  |  | 36,851
Other |  |  | 4,628 |  |  | 2,598
Total deferred income tax assets |  | $ | 44,375 |  | $ | 45,503
Deferred income tax liabilities |  |  |  |  |  |
Depreciation |  | $ | 2,491 |  | $ | 3,635
Operating lease right-of-use assets |  |  | 34,582 |  |  | 36,418
Other |  |  | 748 |  |  | 560
Total deferred income tax liabilities |  |  | 37,821 |  |  | 40,613
Net deferred income tax assets |  | $ | 6,554 |  | $ | 4,890

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