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v3.26.1

Condensed Consolidated Statements of Stockholders' Deficit - USD ($) $ in Thousands | Total | Common stock | Capital deficit | Accumulated earnings
--- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2024 |  | 11,240,507 |  |
Beginning balance at Dec. 31, 2024 | $ (35,621) | $ 11 | $ (105,429) | $ 69,797
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Shares issued under stock-based compensation plans (in shares) |  | 94,403 |  |
Shares issued under stock-based compensation plans | (1,077) |  | (1,077) |
Stock-based compensation | 2,380 |  | 2,380 |
Net income | 5,292 |  |  | 5,292
Ending balance at Jun. 30, 2025 | (29,026) | $ 11 | (104,126) | 75,089
Ending balance (in shares) at Jun. 30, 2025 |  | 11,334,910 |  |
Beginning balance (in shares) at Mar. 31, 2025 |  | 11,281,489 |  |
Beginning balance at Mar. 31, 2025 | (29,717) | $ 11 | (104,299) | 74,571
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Shares issued under stock-based compensation plans (in shares) |  | 53,421 |  |
Shares issued under stock-based compensation plans | (536) |  | (536) |
Stock-based compensation | 709 |  | 709 |
Net income | 518 |  |  | 518
Ending balance at Jun. 30, 2025 | $ (29,026) | $ 11 | (104,126) | 75,089
Ending balance (in shares) at Jun. 30, 2025 |  | 11,334,910 |  |
Beginning balance (in shares) at Dec. 31, 2025 | 11,456,061 | 11,456,061 |  |
Beginning balance at Dec. 31, 2025 | $ (17,333) | $ 11 | (102,091) | 84,747
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Shares issued under stock-based compensation plans (in shares) |  | 64,098 |  |
Shares issued under stock-based compensation plans | (568) | $ 1 | (569) |
Stock-based compensation | 2,331 |  | 2,331 |
Net income | 4,096 |  |  | 4,096
Ending balance at Jun. 30, 2026 | $ (11,474) | $ 12 | (100,329) | 88,843
Ending balance (in shares) at Jun. 30, 2026 | 11,520,159 | 11,520,159 |  |
Beginning balance (in shares) at Mar. 31, 2026 |  | 11,475,608 |  |
Beginning balance at Mar. 31, 2026 | $ (14,010) | $ 11 | (100,824) | 86,803
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Shares issued under stock-based compensation plans (in shares) |  | 44,551 |  |
Shares issued under stock-based compensation plans | (432) | $ 1 | (433) |
Stock-based compensation | 928 |  | 928 |
Net income | 2,040 |  |  | 2,040
Ending balance at Jun. 30, 2026 | $ (11,474) | $ 12 | $ (100,329) | $ 88,843
Ending balance (in shares) at Jun. 30, 2026 | 11,520,159 | 11,520,159 |  |

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