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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Income Before Income Tax, Domestic and Foreign | The following table summarizes the Company’s income before income taxes (in thousands):
| Years Ended December 31,
| 2025 |  | 2024 |  |
U.S income | $ | 9,322 |  |  | $ | 3,938 |  |  |
Non-U.S. income | 1,301 |  |  | 1,121 |  |  |
Income before income taxes | $ | 10,623 |  |  | $ | 5,059 |  |  |
Schedule of Components of Income Tax Expense (Benefit) | The following table summarizes the Company’s components of the consolidated provision for income taxes (in thousands):
| Years Ended December 31,
| 2025 |  | 2024 |  |
U.S Federal income tax expense |  |  |  |  |
Current | $ | (5) |  |  | $ | — |  |  |
Deferred | (2,496) |  |  | (1,673) |  |  |
Total U.S. Federal income tax expense | (2,501) |  |  | (1,673) |  |  |
State and local income tax expense |  |  |  |  |
Current | (750) |  |  | (488) |  |  |
Deferred | (232) |  |  | (245) |  |  |
Total state and local income tax expense | (982) |  |  | (733) |  |  |
Foreign income tax expense |  |  |  |  |
Current | (513) |  |  | (308) |  |  |
Total income tax expense | $ | (3,996) |  |  | $ | (2,714) |  |  |
Schedule of Effective Income Tax Rate Reconciliation | The following table summarizes a reconciliation of the Company’s income tax (expense) benefit from the effective income tax rate to the U.S. federal statutory rate (in thousands):
| Years Ended December 31,
| 2025 |  | 2024 |  |
| Amount |  | % of Pretax Income |  | Amount |  | % of Pretax Income |  |
Income tax expense at the statutory rate | $ | (2,231) |  | 21.0 | % |  | $ | (1,062) |  | 21.0 | % |  |
State and local income tax expense, net of federal income tax effect | (776) |  | 7.3 | % |  | (579) |  | 11.4 | % |  |
Nontaxable or nondeductible items |  |  |  |  |  |  |  |  |
Meals and Entertainment | (127) |  | 1.2 | % |  | (124) |  | 2.5 | % |  |
Stock Options | — |  | — | % |  | (471) |  | 9.3 | % |  |
Non-deductible Officer's Compensation | (491) |  | 4.6 | % |  | (153) |  | 3.0 | % |  |
Income for Canada Disregarded Entity | (165) |  | 1.6 | % |  | (171) |  | 3.4 | % |  |
Other | 34 |  | (0.3 | %) |  | (2) |  | — | % |  |
Tax credits | — |  | — | % |  | (78) |  | 1.6 | % |  |
Foreign Tax Effects | (240) |  | 2.3 | % |  | (72) |  | 1.4 | % |  |
Reconciling Adjustment | — |  | — | % |  | — |  | — | % |  |
Income tax (expense) benefit at effective income tax rate | $ | (3,996) |  | 37.6 | % |  | $ | (2,714) |  | 53.6 | % |  |
Schedule of Cash Flow, Supplemental Disclosures | The following table illustrates incomes taxes paid by jurisdiction (in thousands):
| Years Ended December 31,
| 2025 |  | 2024
U.S. Federal | $ | — |  |  | $ | — |
U.S State and local |  |  |
Florida | 28 |  |  | 81 |
Georgia | (a) |  | 51 |
Illinois | (a) |  | 51 |
Michigan | (a) |  | 65 |
New York | 47 |  |  | (a)
Pennsylvania | (a) |  | 61 |
Texas | 94 |  |  | 50 |
Other | 180 |  |  | 255 |
| 349 |  |  | 614 |
Foreign |  |  |
Canada | $ | 194 |  |  | $ | 139 |
Total | $ | 543 |  |  | $ | 753 |
(a) The amount of income taxes paid during the year does not meet the 5% disaggregation threshold and is included in other.
Schedule of Deferred Tax Assets and Liabilities | The following table summarizes the temporary differences and carryforwards that give rise to deferred tax assets and liabilities (in thousands):
| December 31, 2025 |  | December 31, 2024
Deferred Federal, state and local tax assets – |  |  |
Bad debt reserves | $ | 5,673 |  |  | $ | 4,448 |
Stock-based compensation | 2,343 |  |  | 1,806 |
Net operating loss (a) | 1,385 |  |  | 3,434 |
Operating lease liabilities | 1,248 |  |  | 1,548 |
Accrued compensation | 1,067 |  |  | 801 |
Inventories | 763 |  |  | 713 |
Research & development credits | 517 |  |  | 555 |
Other credits | 23 |  |  | 23 |
Other | 120 |  |  | 1,128 |
Total deferred Federal, state and local tax assets | 13,139 |  |  | 14,456 |
Deferred Federal, state and local tax liabilities – |  |  |
Depreciation and asset basis differences | (6,502) |  |  | (4,792) |
Goodwill and intangible assets | (731) |  |  | (737) |
Right-of-use assets | (1,083) |  |  | (1,377) |
Derivative financial instruments | (183) |  |  | (362) |
Total deferred Federal, state and local tax liabilities | (8,499) |  |  | (7,268) |
Net deferred tax assets | $ | 4,640 |  |  | $ | 7,188 |
(a) At December 31, 2025 and 2024, this includes state and local net operating losses of $0.2 million and $0.4 million, respectively.

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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