Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Taxes [Abstract]

Schedule of Federal and State Income Tax Provision

The federal and state income tax provision consisted of the following:

Year ended December 31,	2025			2024			2023
Current
Federal	$	(49	)	$	10,310		$	14,763
State		(146	)		1,607			1,713
Total current tax expense		(195	)		11,917			16,476
Deferred
Federal		(2,150	)		(4,190	)		(5,285	)
State		(425	)		(515	)		(582	)
Total deferred tax expense		(2,575	)		(4,705	)		(5,867	)
Provision for income taxes	$	(2,770	)	$	7,212		$	10,609

Schedule of Adopted Accounting Pronouncements for Additional Information

Year ended December 31, 2025	Amount			Percent
Statutory federal income tax rate	$	(1,504	)		21.0	%
State and local income taxes, net of federal tax benefit		(570	)		8.0
Research and development tax credits		(1,027	)		14.3
Nontaxable or nondeductible items
Share based compensation		521			(7.3	)
Officers compensation – 162(M)		(204	)		2.9
Other nontaxable or nondeductible items		63			(0.9	)
Other		(49	)		0.7
Effective income tax rate		(2,770	)		38.7	%

Schedule of Effective Income Tax Rate Reconciliation

The reconciliation of the U.S. federal income tax provision at the statutory federal income tax rate of 21% for each of the years ended December 31, 2024 and 2023, respectively, to our provision for income taxes, as previously disclosed, prior to the adoption of ASU 2023-09, were as follows:

Year ended December 31,	2024			2023
Statutory federal income tax rate		21.0	%		21.0	%
State income taxes, net of federal tax benefit		1.5			2.2
Research and development tax credits		(5.9	)		(2.7	)
Other		2.5			(2.5	)
Effective income tax rate		19.1	%		18.0	%

Schedule of the Amounts Cash Paid for Income Taxes

The amounts of cash paid for income taxes, for the year ended December 31, 2025, were as follows:

Year ended December 31, 2025	Amount			Percent
Federal income taxes paid	$	3,000			106.0	%
State and local income taxes paid
New Hampshire		100			3.6	%
North Carolina		(200	)		(7.1	)%
Other immaterial state taxes paid		(69	)		(2.5	)%
Total cash paid for income taxes	$	2,831			100	%

Schedule of Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets and liabilities are as follows:

December 31,	2025		2024
Deferred tax assets
Net Operating Loss Carryforwards	$	5,461	$	—
Research and development tax credits		1,036		—
Capitalized research and development costs		7,361		12,566
Employee compensation and benefits		2,553		2,483
Allowances for doubtful accounts and discounts		434		452
Inventories		902		1,831
Stock-based compensation		2,989		1,876
ASC 842 lease liabilities		428		—
Other		850		1,537
Total deferred tax assets		22,014		20,745
Deferred tax liabilities:
ASC 842 right-of-use asset		428		—
Depreciation		997		2,868
Other		869		1,196
Total deferred tax liabilities		2,294		4,064
Net deferred tax assets	$	19,720	$	16,681