CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands	Total	Common Stock	Treasury stock	Additional Paid- in Capital	Retained Earnings (Accumulated Deficit)
Beginning balance at Dec. 31, 2023	$ 86,112	$ 14	$ (188)	$ 94,159	$ (7,873)
Beginning balances, shares at Dec. 31, 2023		13,980,274
Treasury Stock Common Beginning Balance Shares, at Dec. 31, 2023			(9,428)
Vesting of restricted stock units, Shares		75,109
Increase in treasury stock resulting from shares withheld to cover statutory taxes	(403)		$ (403)
Increase in treasury stock resulting from shares withheld to cover statutory taxes, Shares			(21,826)
Retirement of treasury stock	6,164		$ 6,164	(6,164)
Retirement of Treasury Stock, Shares		(311,194)	311,194
Common stock repurchased	(5,809)		$ (5,809)
Common stock repurchased, shares			(292,744)
Share-based compensation	3,677			3,677
Net Income (Loss)	4,421				4,421
Ending balance at Jun. 30, 2024	87,998	$ 14	$ (236)	91,672	(3,452)
Ending balances, shares at Jun. 30, 2024		13,744,189
Treasury Stock Common Ending Balance, Shares at Jun. 30, 2024			(12,804)
Beginning balance at Mar. 31, 2024	83,847	$ 14	$ (4,143)	94,065	(6,089)
Beginning balances, shares at Mar. 31, 2024		13,942,164
Treasury Stock Common Beginning Balance Shares, at Mar. 31, 2024			(202,000)
Vesting of restricted stock units, Shares		7,984
Increase in treasury stock resulting from shares withheld to cover statutory taxes	(20)		$ (20)
Increase in treasury stock resulting from shares withheld to cover statutory taxes, Shares			(959)
Retirement of treasury stock			$ 4,222	(4,222)
Retirement of Treasury Stock, Shares		(205,959)	205,959
Common stock repurchased	(295)		$ (295)
Common stock repurchased, shares			(15,804)
Share-based compensation	1,829			1,829
Net Income (Loss)	2,637				2,637
Ending balance at Jun. 30, 2024	87,998	$ 14	$ (236)	91,672	(3,452)
Ending balances, shares at Jun. 30, 2024		13,744,189
Treasury Stock Common Ending Balance, Shares at Jun. 30, 2024			(12,804)
Beginning balance at Dec. 31, 2024	86,632	$ 14		87,488	(870)
Beginning balances, shares at Dec. 31, 2024		13,936,329
Vesting of restricted stock units, Shares		58,117
Increase in treasury stock resulting from shares withheld to cover statutory taxes	(727)		$ (727)
Increase in treasury stock resulting from shares withheld to cover statutory taxes, Shares			(17,605)
Retirement of treasury stock	727		$ 727	(727)
Retirement of Treasury Stock, Shares		(17,605)	17,605
Share-based compensation	4,175			4,175
Net Income (Loss)	6,126				6,126
Ending balance at Jun. 30, 2025	96,206	$ 14		90,936	5,256
Ending balances, shares at Jun. 30, 2025		13,976,841
Beginning balance at Mar. 31, 2025	91,848	$ 14		89,264	2,570
Beginning balances, shares at Mar. 31, 2025		13,950,797
Vesting of restricted stock units, Shares		38,617
Increase in treasury stock resulting from shares withheld to cover statutory taxes	(525)		$ 525
Increase in treasury stock resulting from shares withheld to cover statutory taxes, Shares			12,573
Retirement of treasury stock			$ 525	(525)
Retirement of Treasury Stock, Shares		(12,573)	12,573
Share-based compensation	2,197			2,197
Net Income (Loss)	2,686				2,686
Ending balance at Jun. 30, 2025	$ 96,206	$ 14		$ 90,936	$ 5,256
Ending balances, shares at Jun. 30, 2025		13,976,841

Red Violet, Inc. 10-Q