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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Treasury Stock | Retained Earnings (Deficit) | Total
--- | --- | --- | --- | --- | ---
Balance at the beginning at Dec. 31, 2023 | $ 33 | $ 90,878 | $ (71,562) | $ 26,780 | $ 46,129
Balance at the beginning (in shares) at Dec. 31, 2023 | 32,933,776 |  |  |  |
Exercised and vested stock-based awards |  | 13 |  |  | 13
Exercised and vested stock-based awards (in shares) | 70,992 |  |  |  |
Stock-based compensation expense |  | 734 |  |  | 734
Warrants exercised (in shares) | 20,000 |  |  |  |
Shares of common stock withheld to pay taxes on employees' equity awards |  | (240) |  |  | (240)
Shares of common stock withheld to pay taxes on employees' equity awards (in shares) | (23,041) |  |  |  |
Purchase of treasury stock | $ (1) |  | (13,419) |  | (13,420)
Purchase of treasury stock (in shares) | (1,121,835) |  |  |  |
Excise tax on net treasury stock purchases |  | (126) |  |  | (126)
Net income (loss) |  |  |  | 10 | 10
Balance at the end at Mar. 31, 2024 | $ 32 | 91,259 | (84,981) | 26,790 | 33,100
Balance at the end (in shares) at Mar. 31, 2024 | 31,879,892 |  |  |  |
Exercised and vested stock-based awards (in shares) | 47,071 |  |  |  |
Stock-based compensation expense |  | 841 |  |  | 841
Shares of common stock withheld to pay taxes on employees' equity awards |  | (119) |  |  | (119)
Shares of common stock withheld to pay taxes on employees' equity awards (in shares) | (11,342) |  |  |  |
Purchase of treasury stock |  |  | (2,205) |  | (2,205)
Purchase of treasury stock (in shares) | (189,879) |  |  |  |
Excise tax on net treasury stock purchases |  | (18) |  |  | (18)
Net income (loss) |  |  |  | 1,217 | 1,217
Balance at the end at Jun. 30, 2024 | $ 32 | 91,963 | (87,186) | 28,007 | 32,816
Balance at the end (in shares) at Jun. 30, 2024 | 31,725,742 |  |  |  |
Exercised and vested stock-based awards (in shares) | 97,458 |  |  |  |
Stock-based compensation expense |  | 770 |  |  | 770
Shares of common stock withheld to pay taxes on employees' equity awards |  | 3 |  |  | 3
Shares of common stock withheld to pay taxes on employees' equity awards (in shares) | 60,000 |  |  |  |
Purchase of treasury stock |  | (207) |  |  | (207)
Purchase of treasury stock (in shares) | (43,108) |  |  |  |
Excise tax on net treasury stock purchases |  | 9 |  |  | 9
Net income (loss) |  |  |  | 2,382 | 2,382
Balance at the end at Sep. 30, 2024 | $ 32 | 92,538 | (87,186) | 30,389 | 35,773
Balance at the end (in shares) at Sep. 30, 2024 | 31,840,092 |  |  |  |
Balance at the beginning at Dec. 31, 2024 | $ 32 | 93,088 | (87,186) | 29,774 | 35,708
Balance at the beginning (in shares) at Dec. 31, 2024 | 31,878,512 |  |  |  |
Exercised and vested stock-based awards |  | 7 |  |  | 7
Exercised and vested stock-based awards (in shares) | 71,698 |  |  |  |
Stock-based compensation expense |  | 577 |  |  | 577
Shares of common stock withheld to pay taxes on employees' equity awards |  | (137) |  |  | (137)
Shares of common stock withheld to pay taxes on employees' equity awards (in shares) | (19,690) |  |  |  |
Purchase of treasury stock | $ (2) |  | (4,937) |  | (4,939)
Purchase of treasury stock (in shares) | (1,700,000) |  |  |  |
Excise tax on net treasury stock purchases |  | (46) |  |  | (46)
Net income (loss) |  |  |  | (10,396) | (10,396)
Balance at the end at Mar. 31, 2025 | $ 30 | 93,489 | (92,123) | 19,378 | 20,774
Balance at the end (in shares) at Mar. 31, 2025 | 30,230,520 |  |  |  |
Exercised and vested stock-based awards (in shares) | 75,692 |  |  |  |
Stock-based compensation expense |  | 559 |  |  | 559
Shares of common stock withheld to pay taxes on employees' equity awards |  | (40) |  |  | (40)
Shares of common stock withheld to pay taxes on employees' equity awards (in shares) | (18,815) |  |  |  |
Excise tax on net treasury stock purchases |  | 1 |  |  | 1
Net income (loss) |  |  |  | (20,033) | (20,033)
Balance at the end at Jun. 30, 2025 | $ 30 | 94,009 | (92,123) | (655) | 1,261
Balance at the end (in shares) at Jun. 30, 2025 | 30,287,397 |  |  |  |
Exercised and vested stock-based awards (in shares) | 65,265 |  |  |  |
Stock-based compensation expense |  | 317 |  |  | 317
Shares of common stock withheld to pay taxes on employees' equity awards |  | (37) |  |  | (37)
Shares of common stock withheld to pay taxes on employees' equity awards (in shares) | (16,461) |  |  |  |
Excise tax on net treasury stock purchases |  | 1 |  |  | 1
Net income (loss) |  |  |  | (42,914) | (42,914)
Balance at the end at Sep. 30, 2025 | $ 30 | $ 94,290 | $ (92,123) | $ (43,569) | $ (41,372)
Balance at the end (in shares) at Sep. 30, 2025 | 30,336,201 |  |  |  |

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