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Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
No Par, Preferred Stock
No Par, Common Stock
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balance at beginning of period at Dec. 31, 2022 $ 18,950   $ 97,913 $ (60,760) $ (18,203)
Balance at beginning of period (in shares) at Dec. 31, 2022     12,215,849    
Net income (loss) (3,738)     (3,738)  
Repurchase of common stock, Shares     (1,968)    
Repurchase of common stock (3)   $ (3)    
Stock-based compensation expense, Shares     9,000    
Stock-based compensation expense 103   $ 103    
Other comprehensive income (loss) 1,545       1,545
Balance at end of period at Jun. 30, 2023 16,857   $ 98,013 (64,498) (16,658)
Balance at ending of period (in shares) at Jun. 30, 2023     12,222,881    
Balance at beginning of period at Mar. 31, 2023 22,292   $ 97,968 (59,759) (15,917)
Balance at beginning of period (in shares) at Mar. 31, 2023     12,215,849    
Net income (loss) (4,739)     (4,739)  
Repurchase of common stock, Shares     (1,968)    
Repurchase of common stock (3)   $ (3)    
Stock-based compensation expense, Shares     9,000    
Stock-based compensation expense 48   $ 48    
Other comprehensive income (loss) (741)       (741)
Balance at end of period at Jun. 30, 2023 16,857   $ 98,013 (64,498) (16,658)
Balance at ending of period (in shares) at Jun. 30, 2023     12,222,881    
Balance at beginning of period at Dec. 31, 2023 2,889 $ 6,000 $ 98,100 (86,683) (14,528)
Balance at beginning of period (in shares) at Dec. 31, 2023   1,000 12,222,881    
Net income (loss) (3,561)     (3,561)  
Stock-based compensation expense 70   $ 70    
Dividends on preferred stock (315)     (315)  
Other comprehensive income (loss) (248)       (248)
Balance at end of period at Jun. 30, 2024 (1,165) $ 6,000 $ 98,170 (90,559) (14,776)
Balance at ending of period (in shares) at Jun. 30, 2024   1,000 12,222,881    
Balance at beginning of period at Mar. 31, 2024 2,559 $ 6,000 $ 98,132 (86,609) (14,964)
Balance at beginning of period (in shares) at Mar. 31, 2024   1,000 12,222,881    
Net income (loss) (3,792)     (3,792)  
Stock-based compensation expense 38   $ 38    
Dividends on preferred stock (158)     (158)  
Other comprehensive income (loss) 188       188
Balance at end of period at Jun. 30, 2024 $ (1,165) $ 6,000 $ 98,170 $ (90,559) $ (14,776)
Balance at ending of period (in shares) at Jun. 30, 2024   1,000 12,222,881