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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 4,432         4,432
Other comprehensive income (loss) 223       223  
Stock compensation expense 813     813    
Distributions to shareholders (993)         (993)
Issuance of common stock 289 $ 52   237    
Issuance of common stock (shares)   20,702        
Net share settlement of stock options (143) $ 22   (165)    
Net share settlement of stock options, (shares)   9,125        
Ending Balance at Jun. 30, 2023 83,651 $ 12,773 (15,996) 14,333 (1,865) 74,406
Ending Balance, shares at Jun. 30, 2023   3,568,006        
Beginning Balance at Mar. 31, 2023 80,116 $ 12,717 (15,996) 13,914 (1,979) 71,460
Beginning Balance, shares at Mar. 31, 2023   3,545,725        
Net income 3,443         3,443
Other comprehensive income (loss) 114       114  
Stock compensation expense 389     389    
Distributions to shareholders (497)         (497)
Issuance of common stock 229 $ 40   189    
Issuance of common stock (shares)   15,702        
Net share settlement of stock options (143) $ 16   (159)    
Net share settlement of stock options, (shares)   6,579        
Ending Balance at Jun. 30, 2023 83,651 $ 12,773 (15,996) 14,333 (1,865) 74,406
Ending Balance, shares at Jun. 30, 2023   3,568,006        
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 $ 6,089         6,089
Other comprehensive income (loss) (427)       (427)  
Stock compensation expense 882     882    
Distributions to shareholders (1,116)         (1,116)
Issuance of common stock $ 972 $ 112   860    
Issuance of common stock (shares) 44,808 44,808        
Cash settlement of stock options $ (296)     (296)    
Net share settlement of stock options (45) $ 13   (58)    
Net share settlement of stock options, (shares)   4,958        
Ending Balance at Jun. 30, 2024 $ 103,957 $ 13,091 (15,996) 17,306 (2,133) 91,689
Ending Balance, shares at Jun. 30, 2024 3,694,966 3,694,966        
Beginning Balance at Mar. 31, 2024 $ 99,092 $ 13,008 (15,996) 16,317 (2,028) 87,791
Beginning Balance, shares at Mar. 31, 2024   3,661,880        
Net income 4,452         4,452
Other comprehensive income (loss) (105)       (105)  
Stock compensation expense 433     433    
Distributions to shareholders (554)         (554)
Issuance of common stock $ 649 $ 76   573    
Issuance of common stock (shares) 30,370 30,370        
Net share settlement of stock options $ (10) $ 7   (17)    
Net share settlement of stock options, (shares)   2,716        
Ending Balance at Jun. 30, 2024 $ 103,957 $ 13,091 $ (15,996) $ 17,306 $ (2,133) $ 91,689
Ending Balance, shares at Jun. 30, 2024 3,694,966 3,694,966