v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Accounts receivable, allowance for doubtful accounts $ 289 $ 275
Net of accumulated depreciation 7,632 6,367
Net of accumulated amortization $ 5,117 $ 4,795
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 20,000 20,000
Common stock, issued (in shares) 5,398 5,366
Common stock, shares, outstanding (in shares) 3,699 3,755
Treasury stock, common (in shares) 1,699 1,611
Treasury stock, preferred (in shares) 321 321
Series A Preferred Stock    
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, shares authorized (in shares) 10,000 10,000
Preferred stock, issued (in shares) 2,776 2,691
Preferred stock, outstanding (in shares) 2,455 2,370