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Segment reporting (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment reporting [Abstract] |
Operating Financial Results of Segment | The following table provides the operating financial results of our segment:
|  | December 31, |
(In thousands) |  | 2024 |  |  | 2023 |
Revenues |  | $ | 43,384 |  |  | $ | 72,631 |
Cost of materials sold |  |  | 15,268 |  |  |  | 25,990 |
Compensation costs |  |  | 18,323 |  |  |  | 20,004 |
Professional services |  |  | 3,493 |  |  |  | 4,965 |
Occupancy costs |  |  | 1,477 |  |  |  | 1,485 |
Marketing expenses |  |  | 1,109 |  |  |  | 1,715 |
IT expenses |  |  | 1,255 |  |  |  | 1,203 |
Severance expense |  |  | 75 |  |  |  | 1,785 |
Depreciation and amortization |  |  | 1,037 |  |  |  | 1,489 |
Other segment expenses(1) |  |  | 4,973 |  |  |  | 8,289 |
|  |  | (3,626 | ) |  |  | 5,706 |
Interest income |  |  | 469 |  |  |  | 55 |
Interest expense |  |  | (322 | ) |  |  | (310 | )
Other (expense) income |  |  | (89 | ) |  |  | 452 |
Income tax benefit (expense) |  |  | (6,295 | ) |  |  | (1,155 | )
Net (loss) income |  | $ | (9,863 | ) |  | $ | 4,748 |
(1) | Other Segment expenses included in Segment net income primarily include other cost of goods sold, other administrative costs and engineering costs.
Reconciliation of Net (Loss) Income to EBITDA and Adjusted EBITDA | A reconciliation of net (loss) income to EBITDA and adjusted EBITDA follows:
|  | Years Ended December 31, |
(In thousands) |  | 2024 |  |  | 2023 |
Net (loss) income |  | $ | (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) |  | $ | (1,521 | ) |  | $ | 8,507 |
(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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- Definition Tabular disclosure of the reconciliation of net income (loss) to earnings before interest, taxes, depreciation and amortization (EBITDA) and adjusted EBITDA. + References No definition available. + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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