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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Treasury Stock | Retained Earnings | Total
--- | --- | --- | --- | --- | ---
Balance at the beginning at Dec. 31, 2022 | $ 39 | $ 82,431 | $ (33,160) | $ 17,048 | $ 66,358
Balance at the beginning (in shares) at Dec. 31, 2022 | 36,825,081 |  |  |  |
Exercised and vested stock-based awards | $ (3) | 89 |  |  | 86
Exercised and vested stock-based awards (in shares) | 459,246 |  |  |  |
Stock-based compensation expense |  | 2,296 |  |  | 2,296
Shares of common stock withheld to pay taxes on employees' equity awards |  | (737) |  |  | (737)
Shares of common stock withheld to pay taxes on employees' equity awards (in shares) | (58,522) |  |  |  |
Purchase of treasury stock | $ (3) |  | (38,402) |  | (38,405)
Purchase of treasury stock (in shares) | (4,292,029) |  |  |  |
Excise tax adjustment |  | (347) |  |  | (347)
Escrow share lock-up adjustment |  | 7,146 |  |  | 7,146
Net income |  |  |  | 9,732 | 9,732
Balance at the end at Dec. 31, 2023 | $ 33 | 90,878 | (71,562) | 26,780 | 46,129
Balance at the end (in shares) at Dec. 31, 2023 | 32,933,776 |  |  |  |
Exercised and vested stock-based awards |  | 25 |  |  | 25
Exercised and vested stock-based awards (in shares) | 347,139 |  |  |  |
Stock-based compensation expense |  | 2,989 |  |  | 2,989
Shares of common stock withheld to pay taxes on employees' equity awards |  | (672) |  |  | (672)
Shares of common stock withheld to pay taxes on employees' equity awards (in shares) | (90,689) |  |  |  |
Purchase of treasury stock | $ (1) |  | (15,624) |  | (15,625)
Purchase of treasury stock (in shares) | (1,311,714) |  |  |  |
Excise tax on net treasury stock purchases |  | (132) |  |  | (132)
Net income |  |  |  | 2,994 | 2,994
Balance at the end at Dec. 31, 2024 | $ 32 | $ 93,088 | $ (87,186) | $ 29,774 | $ 35,708
Balance at the end (in shares) at Dec. 31, 2024 | 31,878,512 |  |  |  |

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