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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 57,481 $ 55,629
Accounts receivable, net 23,690 23,594
Inventories 18,787 23,809
Prepaid expenses and other current assets 3,400 5,494
Current assets held for sale 0 5,126
Total current assets 103,358 113,652
Property and equipment, net 40,324 38,994
Right-of-use assets 25,939 25,685
Other long-term assets 4,034 5,656
Notes receivable 5,636 5,935
Deferred tax assets 1,275 1,177
Intangible assets, net 1,650 2,490
Goodwill 8,054 7,125
Non-current assets held for sale 0 2,026
Total assets 190,270 202,740
Current liabilities:    
Accounts payable 6,041 5,617
Accrued expenses and other current liabilities 15,867 13,567
Current liabilities held for sale 0 4,122
Total current liabilities 21,908 23,306
Other long-term liabilities 701 772
Lease liabilities 24,196 24,014
Non-current liabilities held for sale 0 659
Commitments and Contingencies  
Stockholders’ equity:    
Preferred stock, $0.01 par value; 1,250 shares authorized, no shares issued and outstanding at December 31, 2025 and 2024, respectively 0 0
Common stock, $.01 par value; 90,000 shares authorized, 15,385 issued and 13,889 outstanding and 15,010 shares issued and 14,416 outstanding at December 31, 2025 and 2024, respectively 139 144
Additional paid-in-capital 87,498 88,961
Accumulated other comprehensive loss (4,959) (6,783)
Retained earnings 60,787 71,667
Total stockholders’ equity 143,465 153,989
Total liabilities and stockholders’ equity $ 190,270 $ 202,740