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v3.25.1

Segment reporting, Reconciliation of net (loss) income to EBITDA and adjusted EBITDA (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2024 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023
Reconciliation of Net (Loss) Income to EBITDA and Adjusted EBITDA [Abstract] |  |  |  |  |  |  |  |  |  |  |
Net (loss) income | $ (7,957) | $ (551) | $ (319) | $ (1,036) | $ (62) | $ 906 | $ 765 | $ 3,139 | $ (9,863) | $ 4,748 |
Interest (income) expense, net |  |  |  |  |  |  |  |  | (147) | 255 |
Income tax expense |  |  |  |  |  |  |  |  | 6,295 | 1,155 |
Depreciation and amortization |  |  |  |  |  |  |  |  | 1,037 | 1,489 |
EBITDA |  |  |  |  |  |  |  |  | (2,678) | 7,647 |
Share-based compensation |  |  |  |  |  |  |  |  | 1,157 | 860 |
Adjusted EBITDA |  |  |  |  |  |  |  |  | $ (1,521) | 8,507 | [1]
Former Chief Executive Officer [Member] |  |  |  |  |  |  |  |  |  |  |
Reconciliation of Net (Loss) Income to EBITDA and Adjusted EBITDA [Abstract] |  |  |  |  |  |  |  |  |  |  |
Severance expense |  |  |  |  |  |  |  |  |  | $ 1,500 |
[1] | Adjusted EBITDA in 2023 includes a $1.5 million severance charge related to the resignation of the Company’s former Chief Executive Officer.

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