v3.25.3

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Allowance for expected credit losses	$ 476	$ 474
Fixed assets, accumulated depreciation	19,950	19,468
Right-of-use assets, accumulated amortization	2,539	1,796
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)	14,157,427	14,068,049
Common stock, shares outstanding (in shares)	10,112,585	10,023,207
Treasury stock (in shares)	4,044,842	4,044,842

Amount of accumulated amortization of right-of-use asset from operating lease.

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Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount of allowance for credit loss on accounts receivable, classified as current.

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Face amount or stated value per share of common stock.

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The maximum number of common shares permitted to be issued by an entity's charter and bylaws.

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Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

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Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Number of previously issued common shares repurchased by the issuing entity and held in treasury.

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TRANSACT TECHNOLOGIES INC 10-Q