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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 57,990 $ 55,629
Accounts receivable, net 22,187 23,594
Inventories 16,284 23,809
Prepaid expenses and other current assets 5,129 5,494
Current assets held for sale 0 5,126
Total current assets 101,590 113,652
Property and equipment, net 40,684 38,994
Right-of-use assets 24,226 25,685
Other long-term assets 5,507 5,656
Notes receivable 6,478 5,935
Deferred tax assets 1,251 1,177
Intangible assets, net 1,650 2,490
Goodwill 8,051 7,125
Non-current assets held for sale 0 2,026
Total assets 189,437 202,740
Current liabilities:    
Accounts payable 4,732 5,617
Accrued expenses and other current liabilities 14,357 13,567
Current liabilities held for sale 0 4,122
Commitments and Contingencies  
Total current liabilities 19,089 23,306
Other long-term liabilities 761 772
Lease liabilities 22,782 24,014
Non-current liabilities held for sale 0 659
Current liabilities held for sale 0 4,122
Commitments and Contingencies  
Stockholders’ equity:    
Preferred stock, $0.01 par value; 1,250 shares authorized, no shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively 0 0
Common stock, $0.01 par value; 90,000 shares authorized, 15,355 issued and 14,421 outstanding and 15,010 issued and 14,416 outstanding at September 30, 2025 and December 31, 2024, respectively 144 144
Additional paid-in-capital 91,105 88,961
Accumulated other comprehensive loss (4,939) (6,783)
Retained earnings 60,495 71,667
Total stockholders’ equity 146,805 153,989
Total liabilities and stockholders’ equity $ 189,437 $ 202,740