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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, 2024 $ 106,980 $ 13,248 $ (15,996) $ 17,981 $ (2,751) $ 94,498
Beginning Balance, shares at Dec. 31, 2024   3,754,498        
Net income 1,653         1,653
Other comprehensive income (loss) 261       261  
Stock compensation expense 413     413    
Distributions to stockholders (563)         (563)
Cash settlement of stock options (463)     (463)    
Ending Balance at Mar. 31, 2025 108,281 $ 13,248 (15,996) 17,931 (2,490) 95,588
Ending Balance, shares at Mar. 31, 2025   3,754,498        
Beginning Balance at Dec. 31, 2025 $ 117,611 $ 13,379 (15,996) 19,506 (1,571) 102,293
Beginning Balance, shares at Dec. 31, 2025 3,806,724 3,806,724        
Net income $ 985         985
Other comprehensive income (loss) (213)       (213)  
Stock compensation expense 319     319    
Distributions to stockholders (610)         (610)
Issuance of common stock $ 97 $ 7   90    
Issuance of common stock (shares) 2,876 2,876        
Cash settlement of stock options $ (1,462)     (1,462)    
Net share settlement of stock options 0 $ 2   (2)    
Net share settlement of stock options, (shares)   759        
Ending Balance at Mar. 31, 2026 $ 116,727 $ 13,388 $ (15,996) $ 18,451 $ (1,784) $ 102,668
Ending Balance, shares at Mar. 31, 2026 3,810,359 3,810,359