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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 38,412 $ 57,481
Accounts receivable, net 29,062 23,690
Inventories 28,565 18,787
Prepaid expenses and other current assets 3,151 3,400
Total current assets 99,190 103,358
Property and equipment, net 40,102 40,324
Right-of-use assets 24,949 25,939
Other long-term assets 3,023 4,034
Notes receivable 5,718 5,636
Deferred tax assets 1,017 1,275
Intangible assets, net 1,650 1,650
Goodwill 7,825 8,054
Total assets 183,474 190,270
Current liabilities:    
Accounts payable 6,236 6,041
Accrued expenses and other current liabilities 15,911 15,867
Total current liabilities 22,147 21,908
Other long-term liabilities 730 701
Lease liabilities 23,315 24,196
Commitments and Contingencies  
Preferred stock, $0.01 par value; 1,250 shares authorized, no shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively 0 0
Common stock, $0.01 par value; 90,000 shares authorized, 15,711 issued and 13,383 outstanding and 15,385 issued and 13,889 outstanding at June 30, 2026 and December 31, 2025, respectively 134 139
Additional paid-in-capital 83,437 87,498
Accumulated other comprehensive loss (5,329) (4,959)
Retained earnings 59,040 60,787
Total stockholders’ equity 137,282 143,465
Total liabilities and stockholders’ equity $ 183,474 $ 190,270