v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated other comprehensive Income
Accumulated Deficit
Balance, shares at Dec. 31, 2024   27,621,557      
Balance, amount at Dec. 31, 2024 $ 51,413 $ 28 $ 138,015 $ 160 $ (86,790)
Share-based compensation 726 $ 0 726 0 0
Vesting of restricted stock units, shares   22,977      
Vesting of restricted stock units, amount 0 $ 0 0 0 0
Foreign currency translation adjustment, net of tax 13 $ 0 0 13 0
Issuance of common stock for exercise of stock options, shares   1,345,852      
Issuance of common stock for exercise of stock options, amount 1,979 $ 1 1,978 0 0
Taxes paid on the net settlement of stock options and RSUs (80) 0 (80) 0 0
Net income/(loss) 1,171 $ 0 0 0 1,171
Balance, shares at Mar. 31, 2025   28,990,386      
Balance, amount at Mar. 31, 2025 55,222 $ 29 140,639 173 (85,619)
Balance, shares at Dec. 31, 2025   31,004,327      
Balance, amount at Dec. 31, 2025 63,821 $ 31 145,325 184 (81,719)
Share-based compensation 721 $ 0 721 0 0
Vesting of restricted stock units, shares   44,207      
Vesting of restricted stock units, amount 0 $ 0 0 0 0
Foreign currency translation adjustment, net of tax (17) $ 0 0 (17) 0
Issuance of common stock for exercise of stock options, shares   184,471      
Issuance of common stock for exercise of stock options, amount 307 $ 0 307 0 0
Taxes paid on the net settlement of stock options and RSUs (132) 0 (132) 0 0
Net income/(loss) 578 $ 0 0 0 578
Issuance of common stock in connection with a business acquisition, shares   1,159,638      
Issuance of common stock in connection with a business acquisition, amount 7,433 $ 1 7,432 0 0
Balance, shares at Mar. 31, 2026   32,392,643      
Balance, amount at Mar. 31, 2026 $ 72,711 $ 32 $ 153,653 $ 167 $ (81,141)