v3.25.1
Operating Segments (Tables)
 3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of Condensed Consolidated Segment Information
Condensed consolidated segment information for the three months ended March 31, 2025 and 2024 were as follows:
 Three Months Ended
March 31,
(in thousands)20252024
Statement of Operations Data:
Revenue:
ODR$90,393 $74,256 
GCR42,715 44,720 
Total revenue133,108 118,976 
Gross profit:
ODR26,161 22,161 
GCR10,558 8,927 
Total gross profit36,719 31,088 
Selling, general and administrative(1)
26,518 22,876 
Change in fair value of contingent consideration427 623 
Amortization of intangibles1,863 1,057 
Operating income$7,911 $6,532 
Other income (expenses):
Interest expense(526)(475)
Interest income370 562 
Gain on disposition of property and equipment333 491 
(Loss) gain on change in fair value of interest rate swap(97)149 
Total other income (expenses)80 727 
Income before income taxes$7,991 $7,259 
(1)    Included within selling, general and administrative expenses was $1.6 million and $1.2 million of non-cash stock-based compensation expense for the three months ended March 31, 2025 and 2024, respectively.