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Segment reporting (Tables)

3 Months Ended

Mar. 31, 2025

Segment reporting [Abstract]

Operating Financial Results of Segment

The following table provides the operating financial results of our segment:

		March 31,
		2025				2024
		(In thousands)
Revenues		$	13,053			$	10,687
Cost of materials sold			4,964				3,200
Compensation costs			4,837				5,146
Professional services			971				924
Occupancy costs			364				362
Marketing expenses			244				251
IT expenses			329				298
Severance expense			7				27
Depreciation and amortization			173				395
Other segment expenses (1)			1,179				1,385
			13,068				11,988
Operating loss			(15	)			(1,301	)
Interest income			107				128
Interest expense			(85	)			(80	)
Other, net			63				(60	)
Income tax (expense) benefit			(51	)			277
Net income (loss)		$	19			$	(1,036	)

(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 income (loss) to EBITDA and adjusted EBITDA follows:

		March 31,
		2025				2024
		(In thousands)
Net income (loss)		$	19			$	(1,036	)
Interest income, net			(22	)			(48	)
Income tax expense (benefit)			51				(277	)
Depreciation and amortization			173				395
EBITDA			221				(966	)
Share-based compensation			323				265
Adjusted EBITDA		$	544			$	(701	)

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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.

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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

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