Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of Income Before Income Tax, Domestic and Foreign

The following table summarizes the Company’s income before income taxes (in thousands):

	Years Ended December 31,
	2025		2024
U.S income	$	9,322	$	3,938
Non-U.S. income	1,301		1,121
Income before income taxes	$	10,623	$	5,059

Schedule of Components of Income Tax Expense (Benefit)

The following table summarizes the Company’s components of the consolidated provision for income taxes (in thousands):

	Years Ended December 31,
	2025		2024
U.S Federal income tax expense
Current	$	(5)	$	—
Deferred	(2,496)		(1,673)
Total U.S. Federal income tax expense	(2,501)		(1,673)
State and local income tax expense
Current	(750)		(488)
Deferred	(232)		(245)
Total state and local income tax expense	(982)		(733)
Foreign income tax expense
Current	(513)		(308)
Total income tax expense	$	(3,996)	$	(2,714)

Schedule of Effective Income Tax Rate Reconciliation

The following table summarizes a reconciliation of the Company’s income tax (expense) benefit from the effective income tax rate to the U.S. federal statutory rate (in thousands):

	Years Ended December 31,
	2025				2024
	Amount		% of Pretax Income		Amount		% of Pretax Income
Income tax expense at the statutory rate	$	(2,231)	21.0	%	$	(1,062)	21.0	%
State and local income tax expense, net of federal income tax effect	(776)		7.3	%	(579)		11.4	%
Nontaxable or nondeductible items
Meals and Entertainment	(127)		1.2	%	(124)		2.5	%
Stock Options	—		—	%	(471)		9.3	%
Non-deductible Officer's Compensation	(491)		4.6	%	(153)		3.0	%
Income for Canada Disregarded Entity	(165)		1.6	%	(171)		3.4	%
Other	34		(0.3	%)	(2)		—	%
Tax credits	—		—	%	(78)		1.6	%
Foreign Tax Effects	(240)		2.3	%	(72)		1.4	%
Reconciling Adjustment	—		—	%	—		—	%
Income tax (expense) benefit at effective income tax rate	$	(3,996)	37.6	%	$	(2,714)	53.6	%

Schedule of Cash Flow, Supplemental Disclosures

The following table illustrates incomes taxes paid by jurisdiction (in thousands):

	Years Ended December 31,
	2025		2024
U.S. Federal	$	—	$	—
U.S State and local
Florida	28		81
Georgia	(a)		51
Illinois	(a)		51
Michigan	(a)		65
New York	47		(a)
Pennsylvania	(a)		61
Texas	94		50
Other	180		255
	349		614
Foreign
Canada	$	194	$	139
Total	$	543	$	753
(a) The amount of income taxes paid during the year does not meet the 5% disaggregation threshold and is included in other.

Schedule of Deferred Tax Assets and Liabilities

The following table summarizes the temporary differences and carryforwards that give rise to deferred tax assets and liabilities (in thousands):

	December 31, 2025		December 31, 2024
Deferred Federal, state and local tax assets –
Bad debt reserves	$	5,673	$	4,448
Stock-based compensation	2,343		1,806
Net operating loss (a)	1,385		3,434
Operating lease liabilities	1,248		1,548
Accrued compensation	1,067		801
Inventories	763		713
Research & development credits	517		555
Other credits	23		23
Other	120		1,128
Total deferred Federal, state and local tax assets	13,139		14,456
Deferred Federal, state and local tax liabilities –
Depreciation and asset basis differences	(6,502)		(4,792)
Goodwill and intangible assets	(731)		(737)
Right-of-use assets	(1,083)		(1,377)
Derivative financial instruments	(183)		(362)
Total deferred Federal, state and local tax liabilities	(8,499)		(7,268)
Net deferred tax assets	$	4,640	$	7,188

(a) At December 31, 2025 and 2024, this includes state and local net operating losses of $0.2 million and $0.4 million, respectively.