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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 53,167 $ 55,629
Accounts receivable, net 23,955 23,594
Inventories 16,922 23,809
Prepaid expenses and other current assets 5,273 5,494
Current assets held for sale 0 5,126
Total current assets 99,317 113,652
Property and equipment, net 41,083 38,994
Right-of-use assets 24,722 25,685
Other long-term assets 5,550 5,656
Notes receivable 6,039 5,935
Deferred tax assets 1,254 1,177
Intangible assets, net 1,661 2,490
Goodwill 8,056 7,125
Non-current assets held for sale 0 2,026
Total assets 187,682 202,740
Current liabilities:    
Accounts payable 4,771 5,617
Accrued expenses and other current liabilities 11,310 13,567
Current liabilities held for sale 0 4,122
Commitments and Contingencies  
Total current liabilities 16,081 23,306
Other long-term liabilities 756 772
Lease liabilities 23,173 24,014
Non-current liabilities held for sale 0 659
Current liabilities held for sale 0 4,122
Commitments and Contingencies  
Stockholders’ equity:    
Preferred stock, $0.01 par value; 1,250 shares authorized, no shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively 0 0
Common stock, $0.01 par value; 90,000 shares authorized, 15,352 issued and 14,418 outstanding and 15,010 issued and 14,416 outstanding at June 30, 2025 and December 31, 2024, respectively 144 144
Additional paid-in-capital 89,459 88,961
Accumulated other comprehensive loss (4,755) (6,783)
Retained earnings 62,824 71,667
Total stockholders’ equity 147,672 153,989
Total liabilities and stockholders’ equity $ 187,682 $ 202,740