Annual report [Section 13 and 15(d), not S-K Item 405]

SEGMENT INFORMATION (Tables)

v3.25.0.1
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Schedule of Net Income (Loss) and a Reconciliation of Income from Operations to Adjusted EBITDA
The table below provides the Company's Net loss, Income from operations, and a reconciliation of Income from operations to Adjusted EBITDA for the years ended December 31, 2024 and 2023 (in thousands):
Year ended December 31,
2024
2023
Net loss $ (12,127) $ (16,007)
GAAP Income from operations $ 2,912  $ 14,385 
Depreciation and amortization of property and equipment 7,910  5,549 
Amortization of acquired intangible assets 2,948  3,025 
Inventory revaluation 3,667  — 
Stock-based compensation 1,050  1,020 
Severance 211  — 
Acquisition-related and other 951  695 
Adjusted EBITDA $ 19,649  $ 24,674