Income Tax (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of components of income (loss) before income taxes

	2025		2024		2023
Domestic	$	(9,526)	$	(6,169)	$	(18,780)
Foreign		12,433		4,873		1,235
Total income (loss)	$	2,907	$	(1,296)	$	(17,545)

Schedule of components of income tax (benefit) expense

	2025		2024		2023
Current tax expense (benefit)
Federal	$	4	$	9	$	27
State		352		372		415
Foreign		11		(6)		(8)
Total current tax expense	$	367	$	375	$	434
Deferred tax expense (benefit)
Federal	$	—	$	—	$	—
State		52		(27)		(79)
Foreign		—		—		(25)
Total deferred tax expense (benefit)	$	52	$	(27)	$	(104)
Total income tax expense (benefit)
Federal	$	4	$	9	$	27
State		404		345		336
Foreign		11		(6)		(33)
Total income tax expense	$	419	$	348	$	330

Schedule of effective income tax reconciliation

	2025
Statutory amount	$	610	21	%
Federal
Nontaxable and nondeductible items:
Stock compensation deficiency		(156)	(5)
Nondeductible meals and entertainment		690	24
Nondeductible executive compensation		391	13
Other		46	2
Tax credits		(38)	(1)
Cross-border tax laws:
US taxation of foreign disregarded entity		2,611	90
Valuation allowances		(1,464)	(50)
State and local income tax, net of federal benefit		330	11
Foreign tax effects:
Bahamas
Statutory income tax rate differential		(2,603)	(90)
Other foreign jurisdictions		2	0
Uncertain tax provision		—	—
Total tax provision and effective tax rate	$	419	14	%

	2024			2023
Statutory amount	$	(272)		$	(3,685)
Valuation allowance on foreign tax credits		(32)			(438)
State income tax, net of federal benefit		444			69
Permanent differences, other		998			749
Permanent differences, stock compensation		(275)			(40)
Valuation allowance, other		1,307			3,675
Uncertain tax provision		(1,614)			—
Other		(208)			—
Consolidated income tax provision	$	348		$	330
Consolidated effective tax rate		(26.9)	%		(1.9)	%

Schedule of cash taxes paid

	2025
Federal	$	(13)
State and local
Texas	$	455
Louisiana		225
Other		24
	$	704
Foreign
Canada	$	120
USVI		(246)
Subtotal	$	(126)
Total cash taxes paid	$	565

Schedule of deferred tax assets and liabilities

	Long Term
	As of December 31,
	2025		2024
Assets related to:
Accrued liabilities	$	788	$	616
Intangible assets		2,296		2,763
Net operating loss carryforward		19,755		15,549
Stock-based compensation		1,068		701
Foreign tax credits		3,372		3,362
Goodwill		2,268		2,770
Leases		13,773		16,347
Other		1,869		3,205
Total gross deferred tax assets		45,189		45,313
Less valuation allowance		(20,216)		(22,070)
Total net deferred tax assets		24,973		23,243
Liabilities related to:
Depreciation and amortization		(24,809)		(22,330)
Other		(227)		(924)
Total deferred tax liabilities		(25,036)		(23,254)
Net deferred tax liabilities	$	(63)	$	(11)

Schedule of unrecognized tax benefits

	2025		2024
Balance at beginning of the year	$	—	$	1,614
Additions based on tax position related to current year		—		—
Additions based on tax positions related to prior years		—		—
Reductions based on tax positions related to current year		—		—
Reductions based on tax positions related to prior years		—		—
Settlements with tax authorities		—		—
Lapse of statute of limitations		—		(1,614)
Balance at end of the year	$	—	$	—