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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Common Stock | Additional Paid In Capital | Treasury Stock | Accumulated Other Comprehensive Loss | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 49 | $ 217,684 | $ (3,959) | $ (8,989) | $ (102,703) | $ 102,082
Balance (in shares) at Dec. 31, 2023 | 49,472 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income (loss) |  |  |  |  | (203) | (203)
Other comprehensive income (loss) |  |  |  | 56 |  | 56
Treasury shares repurchased |  |  | (5,306) |  |  | (5,306)
Proceeds from issuance of employee stock purchase plan (ESPP) shares |  | (235) | 873 |  |  | 638
Issuance of treasury shares for restricted stock units ("RSUs") vested |  | (6,271) | 6,271 |  |  |
Issuance of shares for acquisition of Martino & Partners | $ 1 | 700 |  |  |  | 701
Issuance of shares for acquisition of Martino & Partners (in shares) | 186 |  |  |  |  |
Accrued dividends on unvested shares |  | (23) |  |  |  | (23)
Dividends payable |  | (2,206) |  |  |  | (2,206)
Cash dividends paid to shareholders |  | (4,871) |  |  |  | (4,871)
Stock based compensation |  | 5,690 |  |  |  | 5,690
Balance at Sep. 30, 2024 | $ 50 | 210,468 | (2,121) | (8,933) | (102,906) | 96,558
Balance (in shares) at Sep. 30, 2024 | 49,658 |  |  |  |  |
Balance at Jun. 30, 2024 | $ 50 | 211,854 | (2,753) | (9,570) | (104,054) | 95,527
Balance (in shares) at Jun. 30, 2024 | 49,658 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income (loss) |  |  |  |  | 1,148 | 1,148
Other comprehensive income (loss) |  |  |  | 637 |  | 637
Treasury shares repurchased |  |  | (800) |  |  | (800)
Proceeds from issuance of employee stock purchase plan (ESPP) shares |  | (112) | 303 |  |  | 191
Issuance of treasury shares for restricted stock units ("RSUs") vested |  | (1,129) | 1,129 |  |  |
Accrued dividends on unvested shares |  | (121) |  |  |  | (121)
Dividends payable |  | (2,206) |  |  |  | (2,206)
Cash dividends paid to shareholders |  | (147) |  |  |  | (147)
Stock based compensation |  | 2,329 |  |  |  | 2,329
Balance at Sep. 30, 2024 | $ 50 | 210,468 | (2,121) | (8,933) | (102,906) | 96,558
Balance (in shares) at Sep. 30, 2024 | 49,658 |  |  |  |  |
Balance at Dec. 31, 2024 | $ 50 | 210,149 | (3,996) | (10,053) | (99,864) | $ 96,286
Balance (in shares) at Dec. 31, 2024 | 49,658 |  |  |  |  | 49,658
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income (loss) |  |  |  |  | 6,727 | $ 6,727
Other comprehensive income (loss) |  |  |  | 1,688 |  | 1,688
Treasury shares repurchased |  |  | (10,074) |  |  | (10,074)
Proceeds from issuance of employee stock purchase plan (ESPP) shares |  | 24 | 449 |  |  | 473
Issuance of treasury shares for restricted stock units ("RSUs") vested |  | (5,682) | 5,682 |  |  |
Issuance of shares for acquisition of Martino & Partners | $ 0 | 250 |  |  |  | 250
Issuance of shares for acquisition of Martino & Partners (in shares) | 48 |  |  |  |  |
Accrued dividends on unvested shares |  | 127 |  |  |  | 127
Cash dividends paid to shareholders |  | (6,969) |  |  |  | (6,969)
Stock based compensation |  | 6,180 |  |  |  | 6,180
Balance at Sep. 30, 2025 | $ 50 | 204,079 | (7,939) | (8,365) | (93,137) | $ 94,688
Balance (in shares) at Sep. 30, 2025 | 49,706 |  |  |  |  | 49,706
Balance at Jun. 30, 2025 | $ 50 | 204,543 | (5,677) | (8,624) | (96,193) | $ 94,099
Balance (in shares) at Jun. 30, 2025 | 49,658 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income (loss) |  |  |  |  | 3,056 | 3,056
Other comprehensive income (loss) |  |  |  | 259 |  | 259
Treasury shares repurchased |  |  | (2,760) |  |  | (2,760)
Proceeds from issuance of employee stock purchase plan (ESPP) shares |  | 36 | 127 |  |  | 163
Issuance of treasury shares for restricted stock units ("RSUs") vested |  | (371) | 371 |  |  |
Issuance of shares for acquisition of Martino & Partners | $ 0 | 250 |  |  |  | 250
Issuance of shares for acquisition of Martino & Partners (in shares) | 48 |  |  |  |  |
Accrued dividends on unvested shares |  | 226 |  |  |  | 226
Cash dividends paid to shareholders |  | (2,361) |  |  |  | (2,361)
Stock based compensation |  | 1,756 |  |  |  | 1,756
Balance at Sep. 30, 2025 | $ 50 | $ 204,079 | $ (7,939) | $ (8,365) | $ (93,137) | $ 94,688
Balance (in shares) at Sep. 30, 2025 | 49,706 |  |  |  |  | 49,706

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