0001140361-26-021058 | 10-Q | XBRL Viewer | Transact Technologies INC

Borrowings (Details) - USD ($) $ in Thousands	3 Months Ended
Borrowings (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Mar. 13, 2020
Borrowings [Abstract]
Percentage fee on unused borrowings	0.50%
Sienna Credit Facility [Member]
Borrowings [Abstract]
Maximum borrowing capacity		$ 10,000
Interest rate	6.50%
Percentage of eligible accounts receivable	85.00%
Eligible inventory	$ 5,000
Percentage of eligible raw material	50.00%
Percentage of eligible finished goods inventory	60.00%
Minimum excess availability	$ 750
Minimum outstanding borrowings to be maintained	3,000
Principal amount on which interest is paid	3,000
Balance outstanding	$ 3,000
Interest rate on borrowings	8.50%
Additional borrowing capacity	$ 2,800
Sienna Credit Facility [Member] \| Prime Rate [Member]
Borrowings [Abstract]
Basis spread on variable rate	1.75%
Sienna Credit Facility [Member] \| Federal Funds Rate [Member]
Borrowings [Abstract]
Basis spread on variable rate	2.25%

Segment reporting

3 Months Ended

Mar. 31, 2026

Segment reporting [Abstract]

Segment reporting

6. Segment reporting

We apply the provisions of ASC Topic 280: Segment Reporting. We view our operations and manage our business as one segment: the design, development, and marketing of software-driven technology and printing solutions for high growth markets, and provide related services, supplies and spare parts. Factors used to identify TransAct’s single operating segment include the similar design, construction and functionality of our products and services, the combined research & development team that supports the entire company, a combined assembly, production and supply chain logistics process used to construct our products and services and a similar class of customers within our core markets (distributors, resellers, original equipment manufacturers (“OEMs”) and end users).

Other factors used to identify TransAct’s single operating segment include the organizational structure of the Company and the financial information available for evaluation by the chief operating decision-maker (“CODM”) in making decisions about how to allocate resources and assess performance. The Company’s CODM function is performed by the Company’s Chief Executive Officer and the Company’s Chief Financial Officer, who utilize a consolidated approach to assess the performance of and allocate resources to the business.

The CODM generally uses measures of sales, gross margin percentage, net income, earnings before interest, taxes, depreciation and amortization (“EBITDA”) and adjusted EBITDA to make operational and strategic decisions. These financial measures are compared to budgeted and forecasted amounts by the CODMs on a regular basis to measure our progress towards our strategic plans, pursue product enhancements, conduct research and development initiatives and make any other necessary overall strategic changes to the business. We disclose these non-GAAP segment results because we believe they provide meaningful supplemental information and are used by the CODM in making decisions about how to allocate resources and assess performance.

The following table provides the operating financial results of our segment:

	March 31,
	2026			2025
	(In thousands)
Revenues	$	14,415		$	13,053

Cost of materials sold		5,132			4,964
Compensation costs		4,961			4,837
Professional services		815			971
Occupancy costs		386			364
Marketing expenses		163			244
IT expenses		345			329
Severance expense		42			7
Depreciation and amortization		158			173
Other segment expenses		1,642			1,179
		13,644			13,068
Operating income (loss)		771			(15	)

Interest income		145			107
Interest expense		(79	)		(85	)
Other, net		(48	)		63
Income tax expense		(23	)		(51	)
Net income	$	766		$	19

Other segment expenses included in segment net income primarily include other cost of goods sold, other administrative costs and engineering costs.

A reconciliation of net income to EBITDA and adjusted EBITDA follows:

	March 31,
	2026			2025
(unaudited)	(In thousands)
Net income	$	766		$	19
Interest income, net		(66	)		(22	)
Income tax expense		23			51
Depreciation and amortization		158			173
EBITDA		881			221

Share-based compensation		511			323

Adjusted EBITDA	$	1,392		$	544

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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+ Details

Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	Mar. 31, 2026	Apr. 30, 2026
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Period End Date	Mar. 31, 2026
Current Fiscal Year End Date	--12-31
Document Fiscal Year Focus	2026
Document Fiscal Period Focus	Q1
Document Transition Report	false
Entity File Number	0-21121
Entity Registrant Name	TRANSACT TECHNOLOGIES INC
Entity Central Index Key	0001017303
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	06-1456680
Entity Address, Address Line One	One Hamden Center
Entity Address, Address Line Two	2319 Whitney Avenue, Suite 3B
Entity Address, City or Town	Hamden
Entity Address, State or Province	CT
Entity Address, Postal Zip Code	06518
City Area Code	203
Local Phone Number	859-6800
Title of 12(b) Security	Common stock, par value $0.01 per share
Trading Symbol	TACT
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		10,276,279

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]
Net sales	$ 14,415	$ 13,053
Cost of sales	7,162	6,694
Gross profit	7,253	6,359
Operating expenses:
Engineering, design and product development	1,380	1,635
Selling and marketing	2,197	2,085
General and administrative	2,905	2,654
Operating expenses	6,482	6,374
Operating income (loss)	771	(15)
Interest and other income (expense):
Interest, net	66	22
Other, net	(48)	63
Interest and other income (expense)	18	85
Income before income taxes	789	70
Income tax expense	23	51
Net income	$ 766	$ 19
Net income per common share (Note 7):
Basic (in dollars per share)	$ 0.08	$ 0
Diluted (in dollars per share)	$ 0.07	$ 0
Shares used in per-share calculation:
Basic (in shares)	10,178	10,043
Diluted (in shares)	10,233	10,054

Subsequent events	3 Months Ended
Subsequent events	Mar. 31, 2026
Subsequent events [Abstract]
Subsequent events	10. Subsequent events The Company is continuously monitoring the ongoing U.S. government’s executive order tariffs and counter tariffs imposed on the U.S. by certain countries. Since February 2025, the U.S. government has issued several executive orders imposing tariffs on imports from most countries with which the U.S. engages in trade, including a minimum 10% duty on imports, subject to certain exemptions, pursuant to Section 122 of the Trade Act of 1974. We are currently dependent upon a manufacturer located in Thailand for the manufacturing and assembly of substantially all of our printers and terminals. On February 20, 2026, the U.S. Supreme Court issued a ruling in Learning Resources, Inc. v. Trump, holding that the International Emergency Economic Powers Act (“IEEPA”) does not provide the executive branch with the authority to impose certain tariffs. This ruling invalidated certain tariffs previously paid by the Company on goods imported from Thailand. Following the Supreme Court’s ruling that IEEPA-based tariffs were unlawful, the Court of International Trade (“CIT”) ordered U.S. Customs and Border Protection (“CBP”) to provide a process for the refund of collected tariffs. The refund mechanism allows importers to file claims for duties paid on shipments through a declaration in the Consolidated Administration and Processing of Entries (“CAPE”) system, which was launched on April 20, 2026. See Note 1 Basis of presentation. On April 28, 2026, the Company’s Board of Directors approved a share repurchase program authorizing the purchase of up to $3 million of the Company’s outstanding common stock. Under this program, the Company may repurchase shares from time to time in the open market, through negotiated transactions, or other legal means, depending on market conditions, share price, and other factors. The program has a term of one year, unless terminated earlier by the Board of Directors. The repurchase program will be funded using the Company’s existing cash balance and cash generated from operations. The Company has evaluated all other events or transactions that occurred up to the date the Condensed Consolidated Financial Statements were available to be issued. Based upon this review, the Company did not identify any subsequent events that would have required adjustment or disclosure in the Condensed Consolidated Financial Statements.

Revenue (Tables)

3 Months Ended

Mar. 31, 2026

Revenue [Abstract]

Disaggregation of revenue

The following tables disaggregate our revenue by market type, as we believe this best depicts how the nature, amount, timing and uncertainty of our revenue and cash flows are affected by economic factors. Sales and usage-based taxes are excluded from revenues.

	Three Months Ended
	March 31,
	2026						2025
	(In thousands)
	United States		International		Total		United States		International		Total
Food service technology	$	4,376	$	316	$	4,692	$	4,622	$	286	$	4,908
POS automation		620		–		620		618		–		618
Casino and gaming		5,782		2,557		8,339		4,822		1,897		6,719
TransAct Services Group		638		126		764		684		124		808
Total net sales	$	11,416	$	2,999	$	14,415	$	10,746	$	2,307	$	13,053

Net contract liabilities

Total net contract liabilities consisted of the following:

	March 31, 2026			December 31, 2025
	(In thousands)
Unbilled receivables, current	$	20		$	31
Unbilled receivables, net of current portion		–			1
Customer pre-payments		(45	)		(26	)
Deferred revenue, current		(1,340	)		(1,400	)
Deferred revenue, net of current portion		(322	)		(355	)
Total net contract liabilities	$	(1,687	)	$	(1,749	)

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]
Net income	$ 766	$ 19
Foreign currency translation adjustment, net of taxes	(37)	16
Comprehensive income	$ 729	$ 35

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

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- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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-URI https://asc.fasb.org/1943274/2147483443/250-10-50-11

Reference 28: http://www.xbrl.org/2003/role/disclosureRef
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-Paragraph 11
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Reference 29: http://www.xbrl.org/2003/role/disclosureRef
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Reference 32: http://www.xbrl.org/2003/role/disclosureRef
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Reference 33: http://www.xbrl.org/2003/role/disclosureRef
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Reference 35: http://www.xbrl.org/2003/role/disclosureRef
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Reference 38: http://www.xbrl.org/2003/role/disclosureRef
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Reference 42: http://www.xbrl.org/2003/role/disclosureRef
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Reference 44: http://www.xbrl.org/2003/role/disclosureRef
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Reference 46: http://www.xbrl.org/2003/role/disclosureRef
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Reference 47: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Segment reporting (Tables)

3 Months Ended

Mar. 31, 2026

Segment reporting [Abstract]

Operating financial results of segment

The following table provides the operating financial results of our segment:

	March 31,
	2026			2025
	(In thousands)
Revenues	$	14,415		$	13,053

Cost of materials sold		5,132			4,964
Compensation costs		4,961			4,837
Professional services		815			971
Occupancy costs		386			364
Marketing expenses		163			244
IT expenses		345			329
Severance expense		42			7
Depreciation and amortization		158			173
Other segment expenses		1,642			1,179
		13,644			13,068
Operating income (loss)		771			(15	)

Interest income		145			107
Interest expense		(79	)		(85	)
Other, net		(48	)		63
Income tax expense		(23	)		(51	)
Net income	$	766		$	19

Reconciliation of net income to EBITDA and adjusted EBITDA

A reconciliation of net income to EBITDA and adjusted EBITDA follows:

	March 31,
	2026			2025
(unaudited)	(In thousands)
Net income	$	766		$	19
Interest income, net		(66	)		(22	)
Income tax expense		23			51
Depreciation and amortization		158			173
EBITDA		881			221

Share-based compensation		511			323

Adjusted EBITDA	$	1,392		$	544

Revenue, Remaining performance obligations (Details) $ in Millions	Mar. 31, 2026 USD ($)
Remaining performance obligations [Abstract]
Remaining performance obligations	$ 6.4
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-04-01
Remaining performance obligations [Abstract]
Remaining performance obligations	$ 6.0
Expected timing of satisfaction, period	12 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2027-04-01
Remaining performance obligations [Abstract]
Remaining performance obligations	$ 0.3
Expected timing of satisfaction, period	12 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2028-04-01
Remaining performance obligations [Abstract]
Remaining performance obligations
Expected timing of satisfaction, period	12 months

Leases (Details) - USD ($) $ in Thousands	3 Months Ended
Leases (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Leases [Abstract]
Increase in right of use assets and lease liabilities	$ 3,029	$ 0
Operating lease expense	235	259
Cash flows related to operating leases [Abstract]
Operating cash outflows from leases	$ 217	$ 259
Operating lease weighted average remaining lease term and discount rate [Abstract]
Weighted average remaining lease term (in years)	5 years 2 months 12 days		2 years 3 months 18 days
Weighted average discount rate	9.70%		9.10%
Maturity of operating lease liabilities [Abstract]
2026	$ 594		$ 376
2027	764		82
2028	778		82
2029	813		82
Thereafter	1,260		0
Total undiscounted lease payments	4,209		622
Less imputed interest	846		61
Total lease liabilities	$ 3,363		$ 561

Earnings per share (Tables)

3 Months Ended

Mar. 31, 2026

Earnings per share [Abstract]

Earnings per share

The following table sets forth the reconciliation of basic and diluted weighted average shares outstanding:

	Three Months Ended
	March 31,
	2026		2025
	(In thousands, except per-share data)

Net income	$	766	$	19

Shares:
Basic: Weighted average common shares outstanding		10,178		10,043
Add: Dilutive effect of outstanding options and restricted stock units as determined by the treasury stock method		55		11
Diluted: Weighted average common and common equivalent shares outstanding		10,233		10,054

Net income per common share:
Basic	$	0.08	$	0.00
Diluted	$	0.07	$	0.00

Inventories

3 Months Ended

Mar. 31, 2026

Inventories [Abstract]

Inventories

4. Inventories

The components of inventories were:

	March 31, 2026		December 31, 2025
	(In thousands)

Raw materials and purchased component parts	$	4,234	$	4,797
Finished goods		5,340		6,061
	$	9,574	$	10,858

Earnings per share

3 Months Ended

Mar. 31, 2026

Earnings per share [Abstract]

Earnings per share

7. Earnings per share

The following table sets forth the reconciliation of basic and diluted weighted average shares outstanding:

	Three Months Ended
	March 31,
	2026		2025
	(In thousands, except per-share data)

Net income	$	766	$	19

Shares:
Basic: Weighted average common shares outstanding		10,178		10,043
Add: Dilutive effect of outstanding options and restricted stock units as determined by the treasury stock method		55		11
Diluted: Weighted average common and common equivalent shares outstanding		10,233		10,054

Net income per common share:
Basic	$	0.08	$	0.00
Diluted	$	0.07	$	0.00

The computation of basic net earnings per share for each period is computed by dividing earnings by the basic weighted average number of common shares outstanding during the period. Diluted earnings per share is computed by dividing net earnings by the weighted average number of shares outstanding during the period increased by the number of additional shares that would have been outstanding related to potentially dilutive securities under the treasury stock method (including stock options, restricted stock units and performance stock units), if the impact is dilutive.

When the average market price of our common stock is lower than the exercise price of the related stock option during the period, the computation of diluted earnings per share excludes the effect of the potential exercise of these stock option awards because the effect of including these stock option exercises would be anti-dilutive. Furthermore, in periods when a net loss is reported, basic and diluted net loss per common share are calculated using the same method.

There were 1.1 million and 1.4 million anti-dilutive stock awards excluded from the computation of earnings per share for the quarters ended March 31, 2026, and March 31, 2025, respectively.

Revenue, Contract balances (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Dec. 31, 2025
Revenue [Abstract]
Revenue recognized	$ 500
Contract liabilities [Abstract]
Unbilled receivables, current	20	$ 31
Unbilled receivables, net of current portion	0	1
Customer pre-payments	(45)	(26)
Deferred revenue, current	(1,340)	(1,400)
Deferred revenue, net of current portion	(322)	(355)
Total net contract liabilities	$ (1,687)	$ (1,749)

Borrowings	3 Months Ended
Borrowings	Mar. 31, 2026
Borrowings [Abstract]
Borrowings	5. Borrowings Credit Facility We are party to a Loan and Security Agreement, dated as of March 13, 2020 (as amended, the “Loan Agreement”), with Siena Lending Group LLC (the “Lender”) that provides for a revolving credit line of up to $10.0 million, subject to a borrowing base based on 85% of eligible accounts receivable plus the lesser of (a) $5.0 million and (b) 50% of eligible raw material and 60% of finished goods inventory (the “Siena Credit Facility”). Borrowings under the Siena Credit Facility bear a floating rate of interest equal to the greatest of (i) the prime rate plus 1.75%, (ii) the federal funds rate plus 2.25%, and (iii) 6.50%. We also pay a fee of 0.50% on unused borrowings under the Siena Credit Facility. Borrowings under the Siena Credit Facility are secured by a lien on substantially all the assets of the Company. The Siena Credit Facility imposes a financial covenant on the Company requiring that the Company maintain excess availability of at least $750 thousand under the Siena Credit Facility, tested as of the end of each calendar month and restricts, among other things, our ability to incur additional indebtedness and create other liens. We have remained in compliance with our excess availability covenant through March 31, 2026. The Company is required to either maintain outstanding borrowings under the Siena Credit Facility of at least $3.0 million in principal amount, or during any period during which the Lender has control of the Company’s deposit account in accordance with the Loan Agreement, to pay interest on at least $3.0 million principal amount of loans, whether or not such amount of loans is actually outstanding. The maturity date of the Siena Credit Facility is March 31, 2027. As of March 31, 2026, we had $3.0 million of outstanding borrowings under the Siena Credit Facility at an interest rate of 8.50%. We had $2.8 million of net borrowing capacity available under the Siena Credit Facility at March 31, 2026.

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-8A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-6

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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Reference 14: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Revenue

3 Months Ended

Mar. 31, 2026

Revenue [Abstract]

Revenue

3. Revenue

We account for revenue in accordance with ASC 606.

Disaggregation of revenue

	Three Months Ended
	March 31,
	2026						2025
	(In thousands)
	United States		International		Total		United States		International		Total
Food service technology	$	4,376	$	316	$	4,692	$	4,622	$	286	$	4,908
POS automation		620		–		620		618		–		618
Casino and gaming		5,782		2,557		8,339		4,822		1,897		6,719
TransAct Services Group		638		126		764		684		124		808
Total net sales	$	11,416	$	2,999	$	14,415	$	10,746	$	2,307	$	13,053

Contract balances

Contract assets consist of unbilled receivables. Pursuant to the over-time revenue recognition model, revenue may be recognized prior to the customer being invoiced. An unbilled receivable is recorded to reflect revenue that is recognized when such revenue exceeds the amount invoiced to the customer. Unbilled receivables are separated into current and non-current assets and included within “Accounts receivable, net” and “Other assets” in the Condensed Consolidated Balance Sheets.

Contract liabilities consist of customer pre-payments and deferred revenue. Customer prepayments are reported as “Accrued liabilities” in current liabilities in the Condensed Consolidated Balance Sheets and represent customer payments made in advance of performance obligations in instances where credit has not been extended and are recognized as revenue when the performance obligation is complete. Deferred revenue is reported separately in current liabilities and non-current liabilities and consists of our extended warranty contracts, technical support for our food service technology terminals, EPICENTRAL maintenance contracts and prepaid software subscriptions for our BOHA! software applications and is recognized as revenue as (or when) we perform under the contract. For the three months ended March 31, 2026, we recognized revenue of $0.5 million related to our contract liabilities at December 31, 2025. Total net contract liabilities consisted of the following:

	March 31, 2026			December 31, 2025
	(In thousands)
Unbilled receivables, current	$	20		$	31
Unbilled receivables, net of current portion		–			1
Customer pre-payments		(45	)		(26	)
Deferred revenue, current		(1,340	)		(1,400	)
Deferred revenue, net of current portion		(322	)		(355	)
Total net contract liabilities	$	(1,687	)	$	(1,749	)

Remaining performance obligations

Remaining performance obligations represent the transaction price of firm orders for which a good or service has not been delivered to our customer. As of March 31, 2026, the aggregate amount of transaction prices allocated to remaining performance obligations was $6.4 million. The Company expects to recognize revenue of $6.0 million of its remaining performance obligations within the next 12 months following March 31, 2026, $0.3 million within the next 24 months following March 31, 2026 and the balance of these remaining performance obligations recognized within the next 36 months following March 31, 2026.

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
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-URI https://asc.fasb.org/606/tableOfContent

+ Details

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Mar. 31, 2026
Insider Trading Arrangements [Line Items]
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Cash flows from operating activities:
Net income	$ 766	$ 19
Adjustments to reconcile net income to net cash used in operating activities:
Share-based compensation expense	511	323
Depreciation and amortization	158	173
Unrealized foreign currency transaction losses (gains)	46	(64)
Changes in operating assets and liabilities:
Accounts receivable	(2,687)	(2,538)
Inventories	1,243	1,805
Prepaid income taxes	19	0
Other current and long-term assets	(160)	49
Accounts payable	869	120
Accrued liabilities and other liabilities	(1,711)	(48)
Net cash used in operating activities	(946)	(161)
Cash flows from investing activities:
Capital expenditures	(80)	(10)
Capitalized software development costs	(480)	0
Net cash used in investing activities	(560)	(10)
Cash flows from financing activities:
Withholding taxes paid on stock issuances	(69)	(50)
Net cash used in financing activities	(69)	(50)
Effect of exchange rate changes on cash and cash equivalents	(17)	5
Decrease in cash and cash equivalents	(1,592)	(216)
Cash and cash equivalents, beginning of period	20,433	14,394
Cash and cash equivalents, end of period	18,841	14,178
Supplemental schedule of non-cash investing and financing activities:
Non-cash capital expenditure items	20	0
New right of use assets obtained in exchange for lease liabilities	$ 3,029	$ 0

Revenue, Disaggregation of revenue (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Disaggregation of revenue [Abstract]
Net sales	$ 14,415	$ 13,053
United States [Member]
Disaggregation of revenue [Abstract]
Net sales	11,416	10,746
International [Member]
Disaggregation of revenue [Abstract]
Net sales	2,999	2,307
Food Service Technology [Member]
Disaggregation of revenue [Abstract]
Net sales	4,692	4,908
Food Service Technology [Member] \| United States [Member]
Disaggregation of revenue [Abstract]
Net sales	4,376	4,622
Food Service Technology [Member] \| International [Member]
Disaggregation of revenue [Abstract]
Net sales	316	286
POS Automation [Member]
Disaggregation of revenue [Abstract]
Net sales	620	618
POS Automation [Member] \| United States [Member]
Disaggregation of revenue [Abstract]
Net sales	620	618
POS Automation [Member] \| International [Member]
Disaggregation of revenue [Abstract]
Net sales	0	0
Casino and Gaming [Member]
Disaggregation of revenue [Abstract]
Net sales	8,339	6,719
Casino and Gaming [Member] \| United States [Member]
Disaggregation of revenue [Abstract]
Net sales	5,782	4,822
Casino and Gaming [Member] \| International [Member]
Disaggregation of revenue [Abstract]
Net sales	2,557	1,897
TransAct Services Group [Member]
Disaggregation of revenue [Abstract]
Net sales	764	808
TransAct Services Group [Member] \| United States [Member]
Disaggregation of revenue [Abstract]
Net sales	638	684
TransAct Services Group [Member] \| International [Member]
Disaggregation of revenue [Abstract]
Net sales	$ 126	$ 124

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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+ Details

Segment reporting, Operating financial results of segment (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2026 USD ($) Segment	Mar. 31, 2025 USD ($)
Segment reporting [Abstract]
Number of reportable segments \| Segment	1
Segment Reporting [Abstract]
Revenues	$ 14,415	$ 13,053
Depreciation and amortization	158	173
Operating income (loss)	771	(15)
Other, net	(48)	63
Income tax expense	(23)	(51)
Net income	$ 766	19
Segment reporting, other segment item, composition, description	Other segment expenses included in segment net income primarily include other cost of goods sold, other administrative costs and engineering costs.
Operating Segment [Member] \| Transact [Member]
Segment Reporting [Abstract]
Revenues	$ 14,415	13,053
Cost of materials sold	5,132	4,964
Compensation costs	4,961	4,837
Professional services	815	971
Occupancy costs	386	364
Marketing expenses	163	244
IT expenses	345	329
Severance expense	42	7
Depreciation and amortization	158	173
Other segment expenses	1,642	1,179
Costs and expenses	13,644	13,068
Operating income (loss)	771	(15)
Reconciling Item [Member]
Segment Reporting [Abstract]
Interest income	145	107
Interest expense	(79)	(85)
Other, net	(48)	63
Income tax expense	$ (23)	$ (51)

Inventories (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Inventories [Abstract]
Raw materials and purchased component parts	$ 4,234	$ 4,797
Finished goods	5,340	6,061
Inventories	$ 9,574	$ 10,858

Leases (Tables)

3 Months Ended

Mar. 31, 2026

Leases [Abstract]

Cash flows for operating leases

The following information represents supplemental disclosure for the statement of cash flows related to operating leases (in thousands):

	Three Months Ended,
	March 31,
	2026		2025
Operating cash outflows from leases	$	217	$	259

Additional information related to leases

The following summarizes additional information related to our leases as of March 31, 2026 and December 31, 2025:

	March 31, 2026			December 31, 2025
Weighted average remaining lease term (in years)		5.2			2.3
Weighted average discount rate		9.7	%		9.1	%

Maturity of operating lease liabilities

	March 31, 2026		December 31, 2025
2026	$	594	$	376
2027		764		82
2028		778		82
2029		813		82
Thereafter		1,260		–
Total undiscounted lease payments		4,209		622
Less imputed interest		846		61
Total lease liabilities	$	3,363	$	561

Inventories (Tables)

3 Months Ended

Mar. 31, 2026

Inventories [Abstract]

Inventories

The components of inventories were:

	March 31, 2026		December 31, 2025
	(In thousands)

Raw materials and purchased component parts	$	4,234	$	4,797
Finished goods		5,340		6,061
	$	9,574	$	10,858

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 18,841	$ 20,433
Accounts receivable, net of allowance for expected credit losses of $476 and $476	9,024	6,364
Inventories	9,574	10,858
Prepaid income taxes	379	399
Other current assets	894	754
Total current assets	38,712	38,808
Fixed assets, net of accumulated depreciation of $18,654 and $18,519	1,168	1,243
Right-of-use assets, net of accumulated amortization of $1,106 and $1,918	3,347	557
Goodwill	2,621	2,621
Intangible assets, net of accumulated amortization of $1,606 and $1,606	1,983	1,503
Other assets	56	37
Total noncurrent assets	9,175	5,961
Total assets	47,887	44,769
Current liabilities:
Revolving loan payable	3,000	3,000
Accounts payable	4,414	3,539
Accrued liabilities	3,113	4,763
Lease liabilities	503	346
Deferred revenue	1,340	1,400
Total current liabilities	12,370	13,048
Deferred revenue, net of current portion	322	355
Lease liabilities, net of current portion	2,860	215
Other liabilities	47	35
Total noncurrent liabilities	3,229	605
Total liabilities	15,599	13,653
Commitments and contingencies (see Notes 5 and 8)
Shareholders' equity:
Common stock, $0.01 par value, 20,000,000 shares authorized; 14,321,121 and 14,170,676 shares issued, respectively; 10,276,279 and 10,125,834 shares outstanding, respectively	142	141
Additional paid-in capital	60,266	59,824
Retained earnings	4,041	3,275
Accumulated other comprehensive loss, net of tax	(51)	(14)
Treasury stock, at cost (4,044,842 shares)	(32,110)	(32,110)
Total shareholders' equity	32,288	31,116
Total liabilities and shareholders' equity	$ 47,887	$ 44,769

Segment reporting, Reconciliation of net income (loss) to EBITDA and adjusted EBITDA (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Segment reporting [Abstract]
Net income	$ 766	$ 19
Interest income, net	(66)	(22)
Income tax expense	23	51
Depreciation and amortization	158	173
EBITDA	881	221
Share-based compensation	511	323
Adjusted EBITDA	$ 1,392	$ 544

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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+ Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

Income taxes	3 Months Ended
Income taxes	Mar. 31, 2026
Income taxes [Abstract]
Income taxes	9. Income taxes We recorded income tax expense in the first quarter of 2026 of $23 thousand at an effective tax rate of 2.9% compared to income tax expense in the first quarter of 2025 of $51 thousand at an effective tax rate of 72.9%. In the fourth quarter of 2024, the Company recorded a valuation allowance on the full value of its U.S. federal net deferred tax asset. The need for this valuation allowance has been assessed as of March 31, 2026 and management continues to believe that the negative evidence, as further discussed below, continues to support our valuation allowance. As such, we recorded no U.S. federal income tax expense during the first quarter of 2026 and the first quarter of 2025. The effective tax rate for the first quarter of 2026 was low due to tax expense only being recorded on income taxes associated with earnings in the United Kingdom and minimum required state taxes in the United States. The effective tax rate for the first quarter of 2025 was unusually high due to (1) a near-breakeven level of pre-tax earnings of $70 thousand and (2) tax expense only included taxes associated with earnings in the United Kingdom and minimum required state taxes in the United States. As of March 31, 2026 and December 31, 2025, we had $8.5 million and $8.7 million, respectively, of valuation allowance against our net deferred income tax assets in multiple global tax jurisdictions. Valuation allowances are recorded to reduce deferred tax assets when it is more likely than not (greater than 50%) that a tax benefit will not be realized. Federal net operating losses can be carried forward indefinitely, however these indefinite-lived NOLs are generally limited to offsetting 80% of taxable income in any given year. The Federal R&D credit carryforwards typically have a 20-year carryforward period. In evaluating the need for a valuation allowance, management considers all potential sources of taxable income, including income available in carryback periods, future reversals of taxable temporary differences, projections of taxable income, income from tax planning strategies, as well as all available positive and negative evidence. Positive evidence includes factors such as a history of profitable operations and projections of future profitability within the carryforward period, including any potential tax planning strategies. Negative evidence includes items such as cumulative losses and projections of future losses. Upon changes in facts and circumstances, management may conclude that deferred tax assets for which no valuation allowance is currently recorded may not be realized, resulting in a charge to establish a valuation allowance. Existing valuation allowances are re-examined on a quarterly basis under the same standards of positive and negative evidence. We are subject to U.S. federal income tax, as well as income tax in certain U.S. state and foreign jurisdictions. We have substantially concluded all U.S. federal, state and local income tax, and foreign tax regulatory examination matters through 2021. However, our federal tax returns for the years 2022 through 2025 remain open to examination. Various U.S. state and foreign tax jurisdiction tax years remain open to examination as well, but we believe that any additional assessment would be immaterial to the Condensed Consolidated Financial Statements.

- Definition

The entire disclosure for income tax.

+ References

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+ Details

Basis of presentation (Details) $ in Millions	Mar. 31, 2026 USD ($)
Refunds for IEEPA Tariffs [Member]
Basis of presentation [Abstract]
Previously paid duties	$ 0.5

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Treasury Stock [Member]	Accumulated Other Comprehensive Loss [Member]	Total
Beginning balance at Dec. 31, 2024	$ 141	$ 58,141	$ 4,515	$ (32,110)	$ (54)	$ 30,633
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common stock on restricted stock units	0
Share-based compensation expense		323
Relinquishment of stock awards to pay withholding taxes		(50)
Net income			19			19
Foreign currency translation adjustment, net of taxes					16	16
Ending balance at Mar. 31, 2025	141	58,414	4,534	(32,110)	(38)	$ 30,941
Supplemental share information
Issuance of shares from stock awards (in shares)						68
Relinquishment of stock awards to pay withholding taxes (in shares)						11
Beginning balance at Dec. 31, 2025	141	59,824	3,275	(32,110)	(14)	$ 31,116
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common stock on restricted stock units	1
Share-based compensation expense		511
Relinquishment of stock awards to pay withholding taxes		(69)
Net income			766			766
Foreign currency translation adjustment, net of taxes					(37)	(37)
Ending balance at Mar. 31, 2026	$ 142	$ 60,266	$ 4,041	$ (32,110)	$ (51)	$ 32,288
Supplemental share information
Issuance of shares from stock awards (in shares)						150
Relinquishment of stock awards to pay withholding taxes (in shares)						20

Leases

3 Months Ended

Mar. 31, 2026

Leases [Abstract]

Leases

8. Leases

We account for leases in accordance with ASC Topic 842: Leases.

We enter into lease agreements for the use of real estate space and certain equipment under operating leases and we have no financing leases. Our leases are included in “Right-of-use-assets” and “Lease liabilities” in our Condensed Consolidated Balance Sheets. Our leases have various lease terms, some of which include options to extend. Lease expense is recognized on a straight-line basis over the lease term.

On March 31, 2026, we amended our lease agreement for our facility in Ithaca, New York. This amendment extends the expiration of the lease from May 31, 2026 to September 30, 2031, resulting in a $3.0 million increase in our right of use assets and lease liabilities.

Operating lease expense for the three months ended March 31, 2026 and 2025 was $235 thousand and $259 thousand, respectively, and is reported as “Cost of sales”, “Engineering, design and product development expense”, “Selling and marketing expense”, and “General and administrative expense” in the Condensed Consolidated Statements of Operations. Operating lease expenses include short-term lease costs, which were immaterial for the periods presented.

The following information represents supplemental disclosure for the statement of cash flows related to operating leases (in thousands):

	Three Months Ended,
	March 31,
	2026		2025
Operating cash outflows from leases	$	217	$	259

The following summarizes additional information related to our leases as of March 31, 2026 and December 31, 2025:

	March 31, 2026			December 31, 2025
Weighted average remaining lease term (in years)		5.2			2.3
Weighted average discount rate		9.7	%		9.1	%

The maturity of the Company’s operating lease liabilities as of March 31, 2026 and December 31, 2025 were as follows (in thousands):

	March 31, 2026		December 31, 2025
2026	$	594	$	376
2027		764		82
2028		778		82
2029		813		82
Thereafter		1,260		–
Total undiscounted lease payments		4,209		622
Less imputed interest		846		61
Total lease liabilities	$	3,363	$	561

Basis of presentation (Policies)	3 Months Ended
Basis of presentation (Policies)	Mar. 31, 2026
Basis of presentation [Abstract]
Basis of Accounting	The accompanying unaudited financial statements of TransAct Technologies Incorporated (“TransAct”, the “Company”, “we”, “us”, or “our”) have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP to be included in full year financial statements. The Condensed Consolidated Financial Statements as of March 31, 2026 and for the quarters ended March 31, 2026 and 2025 are unaudited, but in the opinion of management, all adjustments considered necessary for a fair statement of the results for the periods presented have been included and are of a normal recurring nature. The December 31, 2025 Condensed Consolidated Balance Sheet data was derived from audited financial statements, but does not include all disclosures required by U.S. GAAP. These interim financial statements should be read in conjunction with the audited financial statements in our Annual Report on Form 10-K for the year ended December 31, 2025 (the “2025 Form 10-K”).
Use of Assumptions and Estimates	Use of assumptions and estimates Management’s belief that the Company will be able to fund its planned operations over the 12 months following the date on which the unaudited Condensed Consolidated Financial Statements were issued is based on assumptions which involve significant judgment and estimates of future revenues, inflation, tariffs and other trade restrictions, interest rates, capital expenditures and other operating costs. Our current assumption is that consumer traffic will continue to remain strong in casinos and restaurants during the remainder of 2026. We cannot predict the ultimate impact of the current economic environment, including inflation, interest rates and supply chain disruptions, on our customers, which may impact sales. We believe that we are positioned to withstand the impact of any potential future economic downturn and we would be able to take additional financial and operational actions to increase liquidity. In addition, the presentation of the accompanying unaudited Condensed Consolidated Financial Statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenue and expenses, and the disclosure of contingent assets and liabilities. Our estimates include those related to revenue recognition, accounts receivable, inventory obsolescence, goodwill and intangible assets, the valuation of deferred tax assets and liabilities, depreciable lives of equipment, share-based compensation and contingent liabilities. We base our estimates on historical experience and on various other assumptions that we believe to be reasonable under the circumstances. Actual results could differ from those estimates used.

- Definition

Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.

+ References

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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Current assets:
Allowance for expected credit losses	$ 476	$ 476
Fixed assets, accumulated depreciation	18,654	18,519
Right-of-use asset, accumulated amortization	1,106	1,918
Intangible assets, accumulated amortization	$ 1,606	$ 1,606
Shareholders' equity:
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized (in shares)	20,000,000	20,000,000
Common stock, shares issued (in shares)	14,321,121	14,170,676
Common stock, shares outstanding (in shares)	10,276,279	10,125,834
Treasury stock (in shares)	4,044,842	4,044,842

Basis of presentation	3 Months Ended
Basis of presentation	Mar. 31, 2026
Basis of presentation [Abstract]
Basis of presentation	1. Basis of presentation The accompanying unaudited financial statements of TransAct Technologies Incorporated (“TransAct”, the “Company”, “we”, “us”, or “our”) have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP to be included in full year financial statements. The Condensed Consolidated Financial Statements as of March 31, 2026 and for the quarters ended March 31, 2026 and 2025 are unaudited, but in the opinion of management, all adjustments considered necessary for a fair statement of the results for the periods presented have been included and are of a normal recurring nature. The December 31, 2025 Condensed Consolidated Balance Sheet data was derived from audited financial statements, but does not include all disclosures required by U.S. GAAP. These interim financial statements should be read in conjunction with the audited financial statements in our Annual Report on Form 10-K for the year ended December 31, 2025 (the “2025 Form 10-K”). The results of operations for the three months ended March 31, 2026 are not necessarily indicative of the results to be expected for the full year ending December 31, 2026. After strong demand during most of 2023 due in part to our primary competitor’s struggle to deliver products in the face of supply chain constraints, in late 2023, we began to see indications of a temporary slowdown in demand in the casino and gaming market, as customers that had built up excess inventory due to supply chain concerns advised us that they would temporarily reduce orders until their stock normalized. This slowdown impacted our results in the fourth quarter of 2023 and during the year ended December 31, 2024. By the first quarter of 2025, we believe that all significant domestic customers had been able to sell through their on-hand inventory and had resumed ordering, contributing to more normalized casino and gaming sales for the first nine months of 2025. During the fourth quarter of 2025, some domestic casino and gaming customers indicated slowing demand, and one large customer indicated they were in an overstock position while awaiting jurisdictional approvals on new machines. While these conditions impacted our casino and gaming sales in the fourth quarter of 2025, demand in 2026 has improved as customer inventory levels have normalized and installations have been proceeding. Although the timing and extent of any improvement will depend on prevailing economic and industry conditions in the casino and gaming market, we expect our domestic casino and gaming sales to be higher in 2026 compared to 2025. On February 20, 2026, the U.S. Supreme Court issued a ruling in Learning Resources, Inc. v. Trump, holding that the International Emergency Economic Powers Act (“IEEPA”) does not provide the executive branch with the authority to impose certain tariffs. This ruling invalidated certain tariffs previously paid by the Company on goods imported from Thailand. Following the Supreme Court’s ruling that IEEPA-based tariffs were unlawful, the Court of International Trade (CIT) ordered U.S. Customs and Border Protection (CBP) to provide a process for the refund of collected tariffs. The refund mechanism allows importers to file claims for duties paid on shipments through a declaration in the Consolidated Administration and Processing of Entries (“CAPE”) system, which was launched on April 20, 2026. In addition, subsequent to the U.S. Supreme Court’s decision invalidating certain tariffs imposed under the IEEPA, the presidential administration implemented a tariff surcharge under Section 122 of the Trade Act of 1974, establishing a minimum 10% duty on imports, subject to certain exemptions. The Company is currently evaluating the impact of these additional tariffs but does not expect them to have a material adverse effect on its operations or financial condition. Following the February 2026 U.S. Supreme Court ruling regarding IEEPA tariffs, the Company initiated a process of claiming refunds for approximately $0.5 million in previously paid duties. In line with our commitment to customer transparency, we intend to reimburse those specific customers in which tariff costs were previously passed through via pricing adjustments, subject to applicable law and any further legal or regulatory developments. We expect to issue these reimbursements following our successful receipt of funds from U.S. Customs and Border Protection. The timing and ultimate amount of these payments remain subject to the federal CAPE portal processing timelines and final verification of eligible entries. The ultimate availability, timing and amount of any potential refunds remain highly uncertain and are subject to further legal, regulatory, and administrative developments. Any tariff recoveries received from the CAPE portal will be recorded as a reduction in cost of sales. Under Accounting Standards Codification (“ASC”) Topic 606: Revenue from Contracts with Customers (“ASC 606”), anticipated payments to customers are treated as variable consideration and will be recorded as a reduction to the transaction price (revenue) once they are collected by TransAct and reimbursed to customers. We will continue to evaluate the estimate of this liability as the federal refund process matures. Due to the inherent uncertainties in this process, the Company has not recognized a receivable or payable for any potential refunds as of March 31, 2026. We will continue to monitor legal developments and evaluate our eligibility for recovery. Use of assumptions and estimates Management’s belief that the Company will be able to fund its planned operations over the 12 months following the date on which the unaudited Condensed Consolidated Financial Statements were issued is based on assumptions which involve significant judgment and estimates of future revenues, inflation, tariffs and other trade restrictions, interest rates, capital expenditures and other operating costs. Our current assumption is that consumer traffic will continue to remain strong in casinos and restaurants during the remainder of 2026. We cannot predict the ultimate impact of the current economic environment, including inflation, interest rates and supply chain disruptions, on our customers, which may impact sales. We believe that we are positioned to withstand the impact of any potential future economic downturn and we would be able to take additional financial and operational actions to increase liquidity. In addition, the presentation of the accompanying unaudited Condensed Consolidated Financial Statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenue and expenses, and the disclosure of contingent assets and liabilities. Our estimates include those related to revenue recognition, accounts receivable, inventory obsolescence, goodwill and intangible assets, the valuation of deferred tax assets and liabilities, depreciable lives of equipment, share-based compensation and contingent liabilities. We base our estimates on historical experience and on various other assumptions that we believe to be reasonable under the circumstances. Actual results could differ from those estimates used.

Significant accounting policies	3 Months Ended
Significant accounting policies	Mar. 31, 2026
Significant accounting policies [Abstract]
Significant accounting policies	2. Significant accounting policies For a discussion of our significant accounting policies, see Note 2, Summary of significant accounting policies within Part II, Item 8. “Financial Statements and Supplementary Data” in the 2025 Form 10-K. There have been no changes to our significant accounting policies since the 2025 Form 10-K. Intangible assets: The Company accounts for software development costs for products to be sold or marketed in accordance with Accounting Standards Codification (“ASC”) 985-20, Software -- Costs of Software to Be Sold, Leased, or Marketed. Costs incurred to establish the technological feasibility of a software product are engineering, design and product development costs and are expensed as incurred. Technological feasibility is established when the Company has completed all planning, designing, coding, and testing activities necessary to determine that a product can be produced to meet its design specifications. Capitalization of software costs begins upon the establishment of technological feasibility and ceases when the product is available for general release to customers. Capitalized software costs are amortized on a product-by-product basis using the straight-line method over the estimated economic life of the product, or the ratio of current gross revenues to total current and anticipated future gross revenues, whichever is greater. During the quarter ended March 31, 2026, the Company capitalized $0.5 million of software development costs. Amortization will commence upon completion and release to customers and will be over an estimated useful life of seven years. Recently issued accounting pronouncements: In November 2024, the FASB issued ASU 2024-03, Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses. The amendments in this update require footnote disclosures on disaggregated information about specific categories underlying certain income statement expense line items that are considered relevant. This includes items such as the purchase of inventory, employee compensation, depreciation, and intangible asset amortization. The amendments in ASU 2024-03 are effective for fiscal years beginning after December 15, 2026 and interim periods within fiscal years beginning after December 15, 2027. Early adoption is permitted. We expect that adoption of this ASU will result in additional disclosure, but will not impact our consolidated financial position, results of operations, or cash flows. In September 2025, the FASB issued ASU 2025-06, Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Targeted Improvements to the Accounting for Internal-Use Software. The amendments in this update remove all references to prescriptive and sequential software development stages (referred to as “project stages”) throughout Subtopic 350-40. The amendments in this update specify that the disclosures in Subtopic 360-10, Property, Plant, and Equipment—Overall, are required for all capitalized internal-use software costs, regardless of how those costs are presented in the financial statements. Additionally, the amendments clarify that the intangibles disclosures in paragraphs 350-30-50-1 through 50-3 are not required for capitalized internal-use software costs. The amendments in ASU 2025-06 are effective for fiscal years beginning after December 15, 2027, and interim reporting periods within those annual reporting periods. Early adoption is permitted. We are currently evaluating the impact of this standard. On January 1, 2026, the Company adopted ASU 2025-05, which provides a practical expedient for estimating expected credit losses. Under this standard, the Company elected the practical expedient that allows for the measurement of expected credit losses based on the assumption that current conditions will persist through the end of the contractual term of the financial assets. By electing this expedient, the Company is no longer required to develop or incorporate complex, forward-looking forecasts or revert to historical loss descriptions for the remaining life of the assets. The Company applied this transition to its accounts receivable assets using a modified retrospective approach. The adoption did not have a material impact on the Company’s consolidated financial statements or opening retained earnings, as the current economic environment at the time of adoption was consistent with the historical loss experience and existing trends previously utilized in our CECL models. Other new accounting pronouncements issued, but not effective until after March 31, 2026, did not and are not expected to have a material impact on our financial position, results of operations or liquidity.

Earnings per share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Earnings per share [Abstract]
Net income	$ 766	$ 19
Shares [Abstract]
Basic: Weighted average common shares outstanding (in shares)	10,178	10,043
Add: Dilutive effect of outstanding options and restricted stock units as determined by the treasury stock method (in shares)	55	11
Diluted: Weighted average common and common equivalent shares outstanding (in shares)	10,233	10,054
Net income per common share [Abstract]
Basic (in dollars per share)	$ 0.08	$ 0
Diluted (in dollars per share)	$ 0.07	$ 0
Stock Awards [Member]
Earnings per share [Abstract]
Anti-dilutive securities excluded from computation of earnings per dilutive share (in shares)	1,100	1,400

Significant accounting policies (Policies)	3 Months Ended
Significant accounting policies (Policies)	Mar. 31, 2026
Significant accounting policies [Abstract]
Intangible assets	Intangible assets: The Company accounts for software development costs for products to be sold or marketed in accordance with Accounting Standards Codification (“ASC”) 985-20, Software -- Costs of Software to Be Sold, Leased, or Marketed. Costs incurred to establish the technological feasibility of a software product are engineering, design and product development costs and are expensed as incurred. Technological feasibility is established when the Company has completed all planning, designing, coding, and testing activities necessary to determine that a product can be produced to meet its design specifications. Capitalization of software costs begins upon the establishment of technological feasibility and ceases when the product is available for general release to customers. Capitalized software costs are amortized on a product-by-product basis using the straight-line method over the estimated economic life of the product, or the ratio of current gross revenues to total current and anticipated future gross revenues, whichever is greater. During the quarter ended March 31, 2026, the Company capitalized $0.5 million of software development costs. Amortization will commence upon completion and release to customers and will be over an estimated useful life of seven years.
Recently issued accounting pronouncements	Recently issued accounting pronouncements: In November 2024, the FASB issued ASU 2024-03, Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses. The amendments in this update require footnote disclosures on disaggregated information about specific categories underlying certain income statement expense line items that are considered relevant. This includes items such as the purchase of inventory, employee compensation, depreciation, and intangible asset amortization. The amendments in ASU 2024-03 are effective for fiscal years beginning after December 15, 2026 and interim periods within fiscal years beginning after December 15, 2027. Early adoption is permitted. We expect that adoption of this ASU will result in additional disclosure, but will not impact our consolidated financial position, results of operations, or cash flows. In September 2025, the FASB issued ASU 2025-06, Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Targeted Improvements to the Accounting for Internal-Use Software. The amendments in this update remove all references to prescriptive and sequential software development stages (referred to as “project stages”) throughout Subtopic 350-40. The amendments in this update specify that the disclosures in Subtopic 360-10, Property, Plant, and Equipment—Overall, are required for all capitalized internal-use software costs, regardless of how those costs are presented in the financial statements. Additionally, the amendments clarify that the intangibles disclosures in paragraphs 350-30-50-1 through 50-3 are not required for capitalized internal-use software costs. The amendments in ASU 2025-06 are effective for fiscal years beginning after December 15, 2027, and interim reporting periods within those annual reporting periods. Early adoption is permitted. We are currently evaluating the impact of this standard. On January 1, 2026, the Company adopted ASU 2025-05, which provides a practical expedient for estimating expected credit losses. Under this standard, the Company elected the practical expedient that allows for the measurement of expected credit losses based on the assumption that current conditions will persist through the end of the contractual term of the financial assets. By electing this expedient, the Company is no longer required to develop or incorporate complex, forward-looking forecasts or revert to historical loss descriptions for the remaining life of the assets. The Company applied this transition to its accounts receivable assets using a modified retrospective approach. The adoption did not have a material impact on the Company’s consolidated financial statements or opening retained earnings, as the current economic environment at the time of adoption was consistent with the historical loss experience and existing trends previously utilized in our CECL models. Other new accounting pronouncements issued, but not effective until after March 31, 2026, did not and are not expected to have a material impact on our financial position, results of operations or liquidity.

Significant accounting policies (Details) $ in Millions	3 Months Ended
Significant accounting policies (Details) $ in Millions	Mar. 31, 2026 USD ($)
Significant accounting policies [Abstract]
Capitalized software development costs	$ 0.5
Software Development Costs [Member]
Significant accounting policies [Abstract]
Estimated useful life	7 years

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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+ Details

Income taxes (Details) - USD ($) $ in Thousands	3 Months Ended
Income taxes (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Income taxes [Abstract]
Income tax expense	$ 23	$ 51
Effective tax rate	2.90%	72.90%
Change in valuation allowance	$ 0	$ 0
Pre-tax income	789	$ 70
Valuation allowance	$ 8,500		$ 8,700
R&D Credit [Member] \| Federal [Member]
Income Taxes [Abstract]
Carryforward period	20 years

Subsequent events (Details) - Subsequent Event [Member] - Share Repurchase Program [Member] $ in Millions	Apr. 28, 2026 USD ($)
Subsequent events [Abstract]
Authorized amount of shares to be repurchased under share repurchase program	$ 3
Term of share repurchase program	1 year