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Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Beginning Balance at Dec. 31, 2022 $ 79,030 $ 12,699 $ (15,996) $ 13,448 $ (2,088) $ 70,967
Beginning Balance, shares at Dec. 31, 2022   3,538,179        
Net income 990         990
Other comprehensive income (loss) 109       109  
Stock compensation expense 424     424    
Distributions to shareholders (497)         (497)
Issuance of common stock 61 $ 12   49    
Issuance of common stock (shares)   5,000        
Net share settlement of stock options (1) $ 6   (7)    
Net share settlement of stock options, (shares)   2,546        
Ending Balance at Mar. 31, 2023 80,116 $ 12,717 (15,996) 13,914 (1,979) 71,460
Ending Balance, shares at Mar. 31, 2023   3,545,725        
Beginning Balance at Dec. 31, 2023 $ 97,898 $ 12,966 (15,996) 15,918 (1,706) 86,716
Beginning Balance, shares at Dec. 31, 2023 3,645,200 3,645,200        
Net income $ 1,636         1,636
Other comprehensive income (loss) (322)       (322)  
Stock compensation expense 449     449    
Distributions to shareholders (561)         (561)
Issuance of common stock $ 323 $ 36   287    
Issuance of common stock (shares) 14,438 14,438        
Cash settlement of stock options $ (296)     (296)    
Net share settlement of stock options (35) $ 6   (41)    
Net share settlement of stock options, (shares)   2,242        
Ending Balance at Mar. 31, 2024 $ 99,092 $ 13,008 $ (15,996) $ 16,317 $ (2,028) $ 87,791
Ending Balance, shares at Mar. 31, 2024 3,661,880 3,661,880