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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (UNAUDITED) - USD ($) $ in Thousands | Total | Restricted Stock | Common Stock | Common Stock Restricted Stock | Treasury Stock | Treasury Stock Restricted Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive (Loss) Income
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  |  | 38,486,762 |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 242,267 |  | $ 39 |  | $ (14,249) |  | $ 181,973 | $ 74,539 | $ (35)
Beginning balance (in shares) at Dec. 31, 2023 |  |  |  |  | 7,371,260 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | (26) |  |  |  |  |  |  |  | (26)
Vesting of restricted stock (in shares) |  |  | 288,817 |  |  |  |  |  |
Stock-based compensation | 642 |  |  |  |  |  | 642 |  |
Employee stock purchase plan compensation | 6 |  |  |  |  |  | 6 |  |
Employee stock purchase plan issuance (in shares) |  |  | 17,891 |  |  |  |  |  |
Employee stock purchase plan issuance | 25 |  |  |  |  |  | 25 |  |
Stock buy back (in shares) |  |  |  | 87,462 |  | 87,462 |  |  |
Stock buy back |  | $ (170) |  |  |  | $ (170) |  |  |
Net income (loss) | (216) |  |  |  |  |  |  | (216) |
Ending balance (in shares) at Mar. 31, 2024 |  |  | 38,706,008 |  |  |  |  |  |
Ending balance at Mar. 31, 2024 | 242,528 |  | $ 39 |  | $ (14,419) |  | 182,646 | 74,323 | (61)
Ending balance (in shares) at Mar. 31, 2024 |  |  |  |  | 7,458,722 |  |  |  |
Beginning balance (in shares) at Dec. 31, 2023 |  |  | 38,486,762 |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | 242,267 |  | $ 39 |  | $ (14,249) |  | 181,973 | 74,539 | (35)
Beginning balance (in shares) at Dec. 31, 2023 |  |  |  |  | 7,371,260 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | (15) |  |  |  |  |  |  |  |
Net income (loss) | (744) |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 |  |  | 39,016,629 |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | 243,550 |  | $ 39 |  | $ (14,624) |  | 184,390 | 73,795 | (50)
Ending balance (in shares) at Sep. 30, 2024 |  |  |  |  | 7,556,724 |  |  |  |
Beginning balance (in shares) at Mar. 31, 2024 |  |  | 38,706,008 |  |  |  |  |  |
Beginning balance at Mar. 31, 2024 | 242,528 |  | $ 39 |  | $ (14,419) |  | 182,646 | 74,323 | (61)
Beginning balance (in shares) at Mar. 31, 2024 |  |  |  |  | 7,458,722 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | (27) |  |  |  |  |  |  |  | (27)
Vesting of restricted stock (in shares) |  |  | 89,911 |  |  |  |  |  |
Stock-based compensation | 840 |  |  |  |  |  | 840 |  |
Employee stock purchase plan compensation | 6 |  |  |  |  |  | 6 |  |
Stock buy back (in shares) |  |  |  | 24,702 |  | 24,702 |  |  |
Stock buy back |  | (52) |  |  |  | $ (52) |  |  |
Net income (loss) | (430) |  |  |  |  |  |  | (430) |
Ending balance (in shares) at Jun. 30, 2024 |  |  | 38,771,217 |  |  |  |  |  |
Ending balance at Jun. 30, 2024 | 242,865 |  | $ 39 |  | $ (14,471) |  | 183,492 | 73,893 | (88)
Ending balance (in shares) at Jun. 30, 2024 |  |  |  |  | 7,483,424 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | 38 |  |  |  |  |  |  |  | 38
Vesting of restricted stock (in shares) |  |  | 303,087 |  |  |  |  |  |
Stock-based compensation | 866 |  |  |  |  |  | 866 |  |
Employee stock purchase plan compensation | 6 |  |  |  |  |  | 6 |  |
Employee stock purchase plan issuance (in shares) |  |  | 15,625 |  |  |  |  |  |
Employee stock purchase plan issuance | 26 |  |  |  |  |  | 26 |  |
Stock buy back (in shares) |  |  |  | 73,300 |  | 73,300 |  |  |
Stock buy back |  | (153) |  |  |  | $ (153) |  |  |
Net income (loss) | (98) |  |  |  |  |  |  | (98) |
Ending balance (in shares) at Sep. 30, 2024 |  |  | 39,016,629 |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | $ 243,550 |  | $ 39 |  | $ (14,624) |  | 184,390 | 73,795 | (50)
Ending balance (in shares) at Sep. 30, 2024 |  |  |  |  | 7,556,724 |  |  |  |
Beginning balance (in shares) at Dec. 31, 2024 | 39,067,094 |  | 39,067,094 |  |  |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 243,810 |  | $ 39 |  | $ (14,671) |  | 185,263 | 73,239 | (60)
Beginning balance (in shares) at Dec. 31, 2024 | 7,577,759 |  |  |  | 7,577,759 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | $ 4 |  |  |  |  |  |  |  | 4
Vesting of restricted stock (in shares) |  |  | 643,016 |  |  |  |  |  |
Vesting of restricted stock | 1 |  | $ 1 |  |  |  |  |  |
Stock-based compensation | 934 |  |  |  |  |  | 934 |  |
Employee stock purchase plan compensation | 6 |  |  |  |  |  | 6 |  |
Employee stock purchase plan issuance (in shares) |  |  | 14,653 |  |  |  |  |  |
Employee stock purchase plan issuance | 26 |  |  |  |  |  | 26 |  |
Stock buy back (in shares) |  |  | 135,196 | 151,386 | 135,196 | 151,386 |  |  |
Stock buy back | (305) | (336) |  |  | $ (305) | $ (336) |  |  |
Net income (loss) | (24,231) |  |  |  |  |  |  | (24,231) |
Ending balance (in shares) at Mar. 31, 2025 |  |  | 39,438,181 |  |  |  |  |  |
Ending balance at Mar. 31, 2025 | $ 219,909 |  | $ 40 |  | $ (15,312) |  | 186,229 | 49,008 | (56)
Ending balance (in shares) at Mar. 31, 2025 |  |  |  |  | 7,864,341 |  |  |  |
Beginning balance (in shares) at Dec. 31, 2024 | 39,067,094 |  | 39,067,094 |  |  |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 243,810 |  | $ 39 |  | $ (14,671) |  | 185,263 | 73,239 | (60)
Beginning balance (in shares) at Dec. 31, 2024 | 7,577,759 |  |  |  | 7,577,759 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | $ 4 |  |  |  |  |  |  |  |
Net income (loss) | $ 167 |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2025 | 38,897,415 |  | 38,897,415 |  |  |  |  |  |
Ending balance at Sep. 30, 2025 | $ 239,873 |  | $ 39 |  | $ (17,344) |  | 188,162 | 69,072 | (56)
Ending balance (in shares) at Sep. 30, 2025 | 8,839,973 |  |  |  | 8,839,973 |  |  |  |
Beginning balance (in shares) at Mar. 31, 2025 |  |  | 39,438,181 |  |  |  |  |  |
Beginning balance at Mar. 31, 2025 | $ 219,909 |  | $ 40 |  | $ (15,312) |  | 186,229 | 49,008 | (56)
Beginning balance (in shares) at Mar. 31, 2025 |  |  |  |  | 7,864,341 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Vesting of restricted stock (in shares) |  |  | 89,908 |  |  |  |  |  |
Stock-based compensation | 987 |  |  |  |  |  | 987 |  |
Employee stock purchase plan compensation | 6 |  |  |  |  |  | 6 |  |
Stock buy back (in shares) |  |  | 854,779 | 18,890 | 854,779 | 18,890 |  |  |
Stock buy back | (1,762) | (36) | $ (1) |  | $ (1,761) | $ (36) |  |  |
Net income (loss) | 21,396 |  |  |  |  |  |  | 21,396 |
Ending balance (in shares) at Jun. 30, 2025 |  |  | 38,654,420 |  |  |  |  |  |
Ending balance at Jun. 30, 2025 | 240,500 |  | $ 39 |  | $ (17,109) |  | 187,222 | 70,404 | (56)
Ending balance (in shares) at Jun. 30, 2025 |  |  |  |  | 8,738,010 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | 0 |  |  |  |  |  |  |  |
Dividends, Cash | (4,354) |  |  |  |  |  |  | (4,354) |
Vesting of restricted stock (in shares) |  |  | 332,676 |  |  |  |  |  |
Forfeited dividends | 20 |  |  |  |  |  |  | 20 |
Stock-based compensation | 914 |  |  |  |  |  | 914 |  |
Employee stock purchase plan compensation | 5 |  |  |  |  |  | 5 |  |
Employee stock purchase plan issuance (in shares) |  |  | 12,282 |  |  |  |  |  |
Employee stock purchase plan issuance | 21 |  |  |  |  |  | 21 |  |
Stock buy back (in shares) |  |  | 13,627 | 88,336 | 13,627 | 88,336 |  |  |
Stock buy back | (28) | $ (207) |  |  | $ (28) | $ (207) |  |  |
Net income (loss) | $ 3,002 |  |  |  |  |  |  | 3,002 |
Ending balance (in shares) at Sep. 30, 2025 | 38,897,415 |  | 38,897,415 |  |  |  |  |  |
Ending balance at Sep. 30, 2025 | $ 239,873 |  | $ 39 |  | $ (17,344) |  | $ 188,162 | $ 69,072 | $ (56)
Ending balance (in shares) at Sep. 30, 2025 | 8,839,973 |  |  |  | 8,839,973 |  |  |  |

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