XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.25.3

Segment reporting (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Segment reporting [Abstract] |
Operating Financial Results of Segment | The following table provides the operating financial results of our segment:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (In thousands) |
Revenues |  | $ | 13,176 |  |  | $ | 10,867 |  |  | $ | 40,027 |  |  | $ | 33,153 |
Cost of materials sold |  |  | 4,623 |  |  |  | 4,161 |  |  |  | 14,790 |  |  |  | 11,217 |
Compensation costs |  |  | 5,100 |  |  |  | 4,506 |  |  |  | 15,423 |  |  |  | 14,207 |
Professional services |  |  | 846 |  |  |  | 828 |  |  |  | 2,697 |  |  |  | 2,755 |
Occupancy costs |  |  | 374 |  |  |  | 383 |  |  |  | 1,106 |  |  |  | 1,114 |
Marketing expenses |  |  | 192 |  |  |  | 205 |  |  |  | 668 |  |  |  | 785 |
IT expenses |  |  | 339 |  |  |  | 325 |  |  |  | 986 |  |  |  | 941 |
Severance expenses |  |  | – |  |  |  | 5 |  |  |  | 8 |  |  |  | 75 |
Depreciation and amortization |  |  | 163 |  |  |  | 208 |  |  |  | 507 |  |  |  | 844 |
Other segment expenses (1) |  |  | 1,525 |  |  |  | 1,083 |  |  |  | 4,101 |  |  |  | 3,791 |
|  |  | 13,162 |  |  |  | 11,704 |  |  |  | 40,286 |  |  |  | 35,729 |
Operating income (loss) |  |  | 14 |  |  |  | (837 | ) |  |  | (259 | ) |  |  | (2,576 | )
Interest income |  |  | 147 |  |  |  | 122 |  |  |  | 380 |  |  |  | 355 |
Interest expense |  |  | (86 | ) |  |  | (80 | ) |  |  | (257 | ) |  |  | (239 | )
Other, net |  |  | (35 | ) |  |  | 96 |  |  |  | 143 |  |  |  | 43 |
Income tax (expense) benefit |  |  | (25 | ) |  |  | 148 |  |  |  | (116 | ) |  |  | 511 |
Net income (loss) |  | $ | 15 |  |  | $ | (551 | ) |  | $ | (109 | ) |  | $ | (1,906 | )
(1) | Other segment expenses included in segment net income (loss) primarily include other cost of goods sold, other administrative costs and engineering costs.
Reconciliation of Net Income (Loss) to EBITDA and Adjusted EBITDA | A reconciliation of net income (loss) to EBITDA and adjusted EBITDA follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (In thousands) |
Net income (loss) |  | $ | 15 |  |  | $ | (551 | ) |  | $ | (109 | ) |  | $ | (1,906 | )
Interest income, net |  |  | (61 | ) |  |  | (42 | ) |  |  | (123 | ) |  |  | (116 | )
Income tax expense (benefit) |  |  | 25 |  |  |  | (148 | ) |  |  | 116 |  |  |  | (511 | )
Depreciation and amortization |  |  | 163 |  |  |  | 208 |  |  |  | 507 |  |  |  | 844 |
EBITDA |  |  | 142 |  |  |  | (533 | ) |  |  | 391 |  |  |  | (1,689 | )
Share-based compensation |  |  | 527 |  |  |  | 329 |  |  |  | 1,300 |  |  |  | 873 |
Adjusted EBITDA |  | $ | 669 |  |  | $ | (204 | ) |  | $ | 1,691 |  |  | $ | (816 | )

X
- 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
Name: | tact_ReconciliationOfNetIncomeLossToEbitdaAndAdjustedEbitdaTableTextBlock
Namespace Prefix: | tact_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration