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Net Income (Loss) Per Share (Tables) | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
Summary of Earnings Per Share, Basic and Diluted | The following table sets forth the calculation of basic and diluted net income (loss) per share (in thousands, except per share data):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Numerator: |  |  |  |  |  |  |
Net income (loss) - Basic and Diluted | $ | 541 |  |  | $ | 2,377 |  |  | $ | 3,576 |  |  | $ | 4,233 |
Denominator: |  |  |  |  |  |  |
Weighted-average common shares outstanding - Basic | 10,076 |  |  | 9,864 |  |  | 10,059 |  |  | 9,830 |
Effect of common share equivalents | 424 |  |  | 465 |  |  | 389 |  |  | 448 |
Weighted-average common shares outstanding - Diluted | 10,500 |  |  | 10,329 |  |  | 10,448 |  |  | 10,278 |
Net income (loss) per share: |  |  |  |  |  |  |
Basic | $ | 0.05 |  |  | $ | 0.24 |  |  | $ | 0.36 |  |  | $ | 0.43 |
Diluted | $ | 0.05 |  |  | $ | 0.23 |  |  | $ | 0.34 |  |  | $ | 0.41 |
Summary of Shares Equivalents Excluded from Dilutive Share Computation | The following common share equivalents have been excluded from the computation of diluted net income (loss) per share because their effect was anti-dilutive (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Restricted stock units | — |  |  | 2 |  |  | — |  |  | 2 |
Stock options | — |  |  | 1 |  |  | — |  |  | 2 |
Warrants | — |  |  | 2 |  |  | — |  |  | 13 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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