Condensed Consolidated Statements of Stockholders' Deficit - USD ($) $ in Thousands	Common Stock	Capital deficit	Accumulated earnings (loss)	Total
Beginning balance at Dec. 31, 2023	$ 11	$ (102,223)	$ 50,276	$ (51,936)
Beginning balance (in shares) at Dec. 31, 2023	11,446,155
Shares issued under stock-based compensation plans		(109)		(109)
Shares issued under stock-based compensation plans (in shares)	13,579
Stock-based compensation		3,060		3,060
Repurchase and retirement of common shares		(4,921)		$ (4,921)
Repurchase and retirement of common shares (in shares)	(68,258)			(68,258)
Components of comprehensive income:
Net income			5,455	$ 5,455
Ending balance at Mar. 31, 2024	$ 11	(104,193)	55,731	(48,451)
Ending balance (in shares) at Mar. 31, 2024	11,391,476
Beginning balance at Dec. 31, 2024	$ 11	(105,429)	69,797	$ (35,621)
Beginning balance (in shares) at Dec. 31, 2024	11,240,507			11,240,507
Shares issued under stock-based compensation plans		(541)		$ (541)
Shares issued under stock-based compensation plans (in shares)	40,982
Stock-based compensation		1,671		1,671
Components of comprehensive income:
Net income			4,774	4,774
Ending balance at Mar. 31, 2025	$ 11	$ (104,299)	$ 74,571	$ (29,717)
Ending balance (in shares) at Mar. 31, 2025	11,281,489			11,281,489

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

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+ Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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+ Details

CPI Card Group Inc. 10-Q