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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2023 $ 88,690 $ 3   $ 95,218 $ (6,306) $ (225)
Beginning balance, shares at Dec. 31, 2023   29,768,568        
Stock-based compensation 208     208    
Foreign currency translation adjustment, net of tax (511)         (511)
Net Income (Loss) 3,126       3,126  
Ending balance at Mar. 31, 2024 91,513 $ 3   95,426 (3,180) (736)
Ending balance, shares at Mar. 31, 2024   29,768,568        
Beginning balance at Dec. 31, 2023 88,690 $ 3   95,218 (6,306) (225)
Beginning balance, shares at Dec. 31, 2023   29,768,568        
Net Income (Loss) 3,492          
Ending balance at Jun. 30, 2024 92,800 $ 3   96,536 (3,105) (634)
Ending balance, shares at Jun. 30, 2024   29,802,564        
Beginning balance at Mar. 31, 2024 91,513 $ 3   95,426 (3,180) (736)
Beginning balance, shares at Mar. 31, 2024   29,768,568        
Exercise of stock options/ Net exercise of DTIH stockholders stock options 35     255 (290)  
Exercise of stock options/ Net exercise of DTIH stockholders stock options, shares   16,556        
Shares issued due to vesting of restricted stock units 442     442    
Shares issued due to vesting of restricted stock units, shares   17,440        
Stock-based compensation 413     413    
Foreign currency translation adjustment, net of tax 102         102
Net Income (Loss) 365       365  
Ending balance at Jun. 30, 2024 92,800 $ 3   96,536 (3,105) (634)
Ending balance, shares at Jun. 30, 2024   29,802,564        
Beginning balance at Dec. 31, 2024 $ 119,959 $ 3   125,415 (3,582) (1,877)
Beginning balance, shares at Dec. 31, 2024   34,704,696        
Beginning balance, shares at Dec. 31, 2024 0          
Issuance of common stock related to business combination $ 2,923 $ 1   2,922    
Issuance of common stock related to business combination, shares   888,041        
Stock-based compensation 541     541    
Foreign currency translation adjustment, net of tax 942         942
Net Income (Loss) (1,669)       (1,669)  
Ending balance at Mar. 31, 2025 122,696 $ 4   128,878 (5,251) (935)
Ending balance, shares at Mar. 31, 2025   35,592,737        
Beginning balance at Dec. 31, 2024 $ 119,959 $ 3   125,415 (3,582) (1,877)
Beginning balance, shares at Dec. 31, 2024   34,704,696        
Beginning balance, shares at Dec. 31, 2024 0          
Net Income (Loss) $ (4,076)          
Ending balance at Jun. 30, 2025 $ 122,522 $ 4 $ (608) 129,520 (7,657) 1,264
Ending balance, shares at Jun. 30, 2025   35,661,297        
Ending balance, shares at Jun. 30, 2025 202,611   202,611      
Beginning balance at Mar. 31, 2025 $ 122,696 $ 4   128,878 (5,251) (935)
Beginning balance, shares at Mar. 31, 2025   35,592,737        
Shares issued due to vesting of restricted stock units, shares   68,560        
Stock-based compensation 642     642    
Purchase of treasury stock (608)   $ (608)      
Purchase of treasury stock, shares     (202,611)      
Foreign currency translation adjustment, net of tax 2,199         2,199
Net Income (Loss) (2,407)       (2,407)  
Ending balance at Jun. 30, 2025 $ 122,522 $ 4 $ (608) $ 129,520 $ (7,657) $ 1,264
Ending balance, shares at Jun. 30, 2025   35,661,297        
Ending balance, shares at Jun. 30, 2025 202,611   202,611