| Segment Reporting [Text Block] |
The Company has two reportable segments: (i) U.S. and (ii) Canada. These operating segments, which also form the Company's reportable segments, are identified in accordance with the changes in the CODM internal review of financial results and the CODM uses this information to evaluate the Company's performance and allocate resources.
The CODM assesses performance of the segments based on gross profit. The CODM uses gross profit to develop the annual operating plan and regular forecasting process. Additionally, the CODM considers budget-to-actual variances for this measure on a quarterly basis as well as segment-specific forecasting when making decisions about the allocation of operating and capital resources to each segment.
| | | Three Months Ended June 30, 2026 | |
| (in thousands) | | US | | | Canada | | | Total | |
| Net revenue | | $ | 32,506 | | | $ | 4,400 | | | $ | 36,906 | |
| Cost of revenue | | | 25,124 | | | | 3,373 | | | | 28,497 | |
| Segment gross profit | | | 7,382 | | | | 1,027 | | | | 8,409 | |
| | | | | | | | | | | | | |
| Reconciling items (income) expense: | | | | | | | | | | | | |
| Selling, general and administrative expense | | | | | | | | | | | 6,767 | |
| Depreciation and amortization | | | | | | | | | | | 433 | |
| Interest expense, net | | | | | | | | | | | 642 | |
| Other expense, net | | | | | | | | | | | 46 | |
| Income before income tax expense | | | | | | | | | | $ | 521 | |
| | | Three Months Ended June 30, 2025 | |
| (in thousands) | | US | | | Canada | | | Total | |
| Net revenue | | $ | 35,258 | | | $ | 3,371 | | | $ | 38,629 | |
| Cost of revenue | | | 27,047 | | | | 2,520 | | | | 29,567 | |
| Segment gross profit | | | 8,211 | | | | 851 | | | | 9,062 | |
| | | | | | | | | | | | | |
| Reconciling items (income) expense: | | | | | | | | | | | | |
| Selling, general and administrative expense | | | | | | | | | | | 7,934 | |
| Depreciation and amortization | | | | | | | | | | | 413 | |
| Interest expense, net | | | | | | | | | | | 589 | |
| Other expense, net | | | | | | | | | | | 7 | |
| Income before income tax expense | | | | | | | | | | $ | 119 | |
| | | Six Months Ended June 30, 2026 | |
| (in thousands) | | US | | | Canada | | | Total | |
| Net revenue | | $ | 59,768 | | | $ | 7,656 | | | $ | 67,424 | |
| Cost of revenue | | | 46,400 | | | | 5,803 | | | | 52,203 | |
| Segment gross profit | | | 13,368 | | | | 1,853 | | | | 15,221 | |
| | | | | | | | | | | | | |
| Reconciling items (income) expense: | | | | | | | | | | | | |
| Selling, general and administrative expense | | | | | | | | | | | 12,966 | |
| Restructuring costs and severance | | | | | | | | | | | 245 | |
| Depreciation and amortization | | | | | | | | | | | 843 | |
| Interest expense, net | | | | | | | | | | | 1,141 | |
| Other expense, net | | | | | | | | | | | 30 | |
| Loss before income tax expense | | | | | | | | | | $ | (4 | ) |
| | | Six Months Ended June 30, 2025 | |
| (in thousands) | | US | | | Canada | | | Total | |
| Net revenue | | $ | 66,135 | | | $ | 6,536 | | | $ | 72,671 | |
| Cost of revenue | | | 51,741 | | | | 4,592 | | | | 56,333 | |
| Segment gross profit | | | 14,394 | | | | 1,944 | | | | 16,338 | |
| | | | | | | | | | | | | |
| Reconciling items (income) expense: | | | | | | | | | | | | |
| Selling, general and administrative expense | | | | | | | | | | | 13,807 | |
| Depreciation and amortization | | | | | | | | | | | 780 | |
| Interest expense, net | | | | | | | | | | | 1,058 | |
| Other income, net | | | | | | | | | | | (2 | ) |
| Income before income tax expense | | | | | | | | | | $ | 695 | |
Long-lived assets of the Company as of the periods presented were:
| (in thousands) | | June 30, 2026 | | | December 31, 2025 | |
| Assets: | | | | | | | | |
| United States | | $ | 47,204 | | | $ | 38,482 | |
| Canada | | | 5,760 | | | | 5,577 | |
| Total assets | | $ | 52,964 | | | $ | 44,059 | |
Geographic Data
| | | Three Months Ended June 30, | | | Six Months Ended June 30, | |
| (in thousands) | | 2026 | | | 2025 | | | 2026 | | | 2025 | |
| Net Revenue: | | | | | | | | | | | | | | | | |
| United States | | $ | 32,506 | | | $ | 35,258 | | | $ | 59,768 | | | $ | 66,135 | |
| Canada | | | 4,400 | | | | 3,371 | | | | 7,656 | | | | 6,536 | |
| Total net revenue | | $ | 36,906 | | | $ | 38,629 | | | $ | 67,424 | | | $ | 72,671 | |
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