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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Accumulated Deficit
--- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2023 | $ 78,971 | $ 11,729 | $ 108,615 | $ (41,373)
Beginning Balance (in shares) at Dec. 31, 2023 |  | 16,258 |  |
Net income (loss) | 6,240 |  |  | 6,240
Stock-based compensation expense | 506 | $ 50 | 456 |
Repurchases of common stock | (273) | $ (27) | (246) |
Repurchases of common stock (in shares) |  | (61) |  |
Ending Balance at Mar. 31, 2024 | 85,444 | $ 11,752 | 108,825 | (35,133)
Ending Balance (in shares) at Mar. 31, 2024 |  | 16,197 |  |
Beginning Balance at Dec. 31, 2023 | 78,971 | $ 11,729 | 108,615 | (41,373)
Beginning Balance (in shares) at Dec. 31, 2023 |  | 16,258 |  |
Net income (loss) | 10,446 |  |  |
Ending Balance at Sep. 30, 2024 | 88,799 | $ 11,667 | 108,059 | (30,927)
Ending Balance (in shares) at Sep. 30, 2024 |  | 16,405 |  |
Beginning Balance at Mar. 31, 2024 | 85,444 | $ 11,752 | 108,825 | (35,133)
Beginning Balance (in shares) at Mar. 31, 2024 |  | 16,197 |  |
Net income (loss) | 1,889 |  |  | 1,889
Vesting of restricted stock | (1,183) | $ (118) | (1,065) |
Vesting of restricted stock (in shares) |  | 319 |  |
Stock-based compensation expense | 532 | $ 54 | 478 |
Ending Balance at Jun. 30, 2024 | 86,682 | $ 11,688 | 108,238 | (33,244)
Ending Balance (in shares) at Jun. 30, 2024 |  | 16,516 |  |
Net income (loss) | 2,317 |  |  | 2,317
Stock-based compensation expense | 406 | $ 40 | 366 |
Repurchases of common stock | (606) | $ (61) | (545) |
Repurchases of common stock (in shares) |  | (111) |  |
Ending Balance at Sep. 30, 2024 | 88,799 | $ 11,667 | 108,059 | (30,927)
Ending Balance (in shares) at Sep. 30, 2024 |  | 16,405 |  |
Beginning Balance at Dec. 31, 2024 | $ 93,102 | $ 11,669 | 108,065 | (26,632)
Beginning Balance (in shares) at Dec. 31, 2024 | 16,346 | 16,346 |  |
Net income (loss) | $ 3,827 |  |  | 3,827
Stock-based compensation expense | 343 | $ 33 | 310 |
Repurchases of common stock | (567) | $ (57) | (510) |
Repurchases of common stock (in shares) |  | (86) |  |
Ending Balance at Mar. 31, 2025 | 96,705 | $ 11,645 | 107,865 | (22,805)
Ending Balance (in shares) at Mar. 31, 2025 |  | 16,260 |  |
Beginning Balance at Dec. 31, 2024 | $ 93,102 | $ 11,669 | 108,065 | (26,632)
Beginning Balance (in shares) at Dec. 31, 2024 | 16,346 | 16,346 |  |
Net income (loss) | $ 4,812 |  |  |
Ending Balance at Sep. 30, 2025 | $ 94,304 | $ 11,308 | 104,816 | (21,820)
Ending Balance (in shares) at Sep. 30, 2025 | 15,999 | 15,999 |  |
Beginning Balance at Mar. 31, 2025 | $ 96,705 | $ 11,645 | 107,865 | (22,805)
Beginning Balance (in shares) at Mar. 31, 2025 |  | 16,260 |  |
Net income (loss) | (574) |  |  | (574)
Vesting of restricted stock | (860) | $ (86) | (774) |
Vesting of restricted stock (in shares) |  | 218 |  |
Stock-based compensation expense | 289 | $ 30 | 259 |
Repurchases of common stock | (2,802) | $ (280) | (2,522) |
Repurchases of common stock (in shares) |  | (437) |  |
Ending Balance at Jun. 30, 2025 | 92,758 | $ 11,309 | 104,828 | (23,379)
Ending Balance (in shares) at Jun. 30, 2025 |  | 16,041 |  |
Net income (loss) | 1,559 |  |  | 1,559
Stock-based compensation expense | 276 | $ 28 | 248 |
Repurchases of common stock | (289) | $ (29) | (260) |
Repurchases of common stock (in shares) |  | (42) |  |
Ending Balance at Sep. 30, 2025 | $ 94,304 | $ 11,308 | $ 104,816 | $ (21,820)
Ending Balance (in shares) at Sep. 30, 2025 | 15,999 | 15,999 |  |

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