Business Combinations (Tables)

12 Months Ended

Dec. 31, 2024

Business Combinations [Abstract]

Summary of Fair Value of GKBH's Assets and Liabilities at Acquisition Date and Resulting Goodwill

(in thousands)
Purchase price of 50% interest in GKBH	$	6,000
Acquisition-date fair value of previously held interest (Level 2)		4,286
Fair value of GKBH at acquisition date		10,286

(in thousands)
Cash	$	24
Accounts Receivable		96
Inventories		22
Prepaid and Other assets		118
Deposits		67
Property and equipment		745
Operating lease right-of use assets		3,851
Liabilities assumed		(4,135	)
Total identifiable net assets	$	788
Goodwill		9,498
	$	10,286

Unaudited Supplemental Consolidated Pro Forma Results

The following table presents the unaudited supplemental consolidated pro forma results as if the acquisition of GKBH had occurred on January 1, 2023:

	For the year ended December 31,
(in thousands, except per share data)	2024		2023
Revenue	$	208,972	$	188,419
Net income before taxes		4,501		15,022
Earnings per common share:
Basic	$	0.14	$	0.13
Diluted	$	0.14	$	0.13