Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands	Common Stock	Additional Paid-in Capital	Accumulated Deficit	Accumulated Other Comprehensive Income	Total
Balance, beginning at Dec. 31, 2024	$ 145,608	$ 66,958	$ (219,681)	$ 1,243	$ (5,872)
Balance, beginning (shares) at Dec. 31, 2024	27,527
Equity-based compensation - employees	$ 0	798	0	0	798
Exercise of stock options	$ 371				371
Exercise of stock options (shares)	55
Restricted stock release		(12)			(12)
Restricted stock release (shares)	12
Net loss			(1,165)		(1,165)
Balance, ending at Mar. 31, 2025	$ 145,979	67,744	(220,846)	1,243	(5,880)
Balance, ending (shares) at Mar. 31, 2025	27,594
Balance, beginning at Dec. 31, 2025	$ 189,906	73,745	(229,422)	1,243	35,472
Balance, beginning (shares) at Dec. 31, 2025	34,163
Equity-based compensation - employees	$ 0	990	0	0	990
Stock-based compensation	$ 1,323				1,323
Exercise of stock options (shares)	264
Restricted stock release		(311)			(311)
Restricted stock release (shares)	114
Net loss			201		201
Balance, ending at Mar. 31, 2026	$ 191,229	$ 74,424	$ (229,221)	$ 1,243	$ 37,675
Balance, ending (shares) at Mar. 31, 2026	34,541

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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