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Income Taxes (Tables)

12 Months Ended

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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