v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE CONVERTIBLE PREFERRED STOCK AND SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Beginning balance at Dec. 31, 2023 $ 88,690 $ 3 $ 95,218 $ (6,306) $ (225)
Beginning balance, shares at Dec. 31, 2023   29,768,568      
Stock-based compensation 208   208    
Foreign currency translation adjustment, net of tax (511)       (511)
Net Income (Loss) 3,126     3,126  
Ending balance at Mar. 31, 2024 91,513 $ 3 95,426 (3,180) (736)
Ending balance, shares at Mar. 31, 2024   29,768,568      
Beginning balance at Dec. 31, 2024 119,959 $ 3 125,415 (3,582) (1,877)
Beginning balance, shares at Dec. 31, 2024   34,704,696      
Stock-based compensation 541   541    
Issuance of common stock related to business combination 2,923 $ 1 2,922    
Issuance of common stock related to business combination, shares   888,041      
Foreign currency translation adjustment, net of tax 942       942
Net Income (Loss) (1,669)     (1,669)  
Ending balance at Mar. 31, 2025 $ 122,696 $ 4 $ 128,878 $ (5,251) $ (935)
Ending balance, shares at Mar. 31, 2025   35,592,737