XML 21 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Total
Balance (in shares) at Dec. 31, 2019 10,413,982          
Balance at Dec. 31, 2019 $ 104 $ 26,256 $ 18,005 $ 673 $ (204) $ 44,834
Net earnings (loss) 0 0 (895) 0 0 (895)
Other comprehensive earnings (loss) 0 0 0 216 0 216
Amortization of deferred compensation related to stock-based awards $ 0 671 0 0 0 671
Issuance of unvested shares of restricted stock (in shares) 229,110          
Issuance of unvested shares of restricted stock $ 2 (2) 0 0 0 0
Forfeiture of unvested shares of restricted stock (in shares) (67,125)          
Forfeiture of unvested shares of restricted stock $ 0   0 0 0 0
Forfeiture of unvested shares of restricted stock   0        
Repurchase and retirement of common stock (in shares) (13,767)          
Repurchase and retirement of common stock $ 0 (74) 0 0 0 $ (74)
Stock options exercised (in shares)           (0)
Balance (in shares) at Dec. 31, 2020 10,562,200          
Balance at Dec. 31, 2020 $ 106 26,851 17,110 889 (204) $ 44,752
Net earnings (loss) 0 0 7,283 0 0 7,283
Other comprehensive earnings (loss) 0 0 0 (295) 0 (295)
Amortization of deferred compensation related to stock-based awards $ 0 1,450 0 0 0 1,450
Issuance of unvested shares of restricted stock (in shares) 131,209          
Issuance of unvested shares of restricted stock $ 1 (1) 0 0 0 0
Forfeiture of unvested shares of restricted stock (in shares) (18,125)          
Forfeiture of unvested shares of restricted stock $ 0   0 0 0 $ 0
Forfeiture of unvested shares of restricted stock   0        
Stock options exercised (in shares) 231,185         231,185
Stock options exercised $ 2 1,581 0 0 0 $ 1,583
Shares issued under Employee Stock Purchase Plan (in shares) 3,991          
Shares issued under Employee Stock Purchase Plan $ 0 50 0 0 0 50
Balance (in shares) at Dec. 31, 2021 10,910,460          
Balance at Dec. 31, 2021 $ 109 $ 29,931 $ 24,393 $ 594 $ (204) $ 54,823