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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings (Deficit)
Accumulated and Other Comprehensive Income (Loss)
Balance, shares at Dec. 31, 2022   8,816,381    
Balance, amount at Dec. 31, 2022 $ 19,109 $ 21,897 $ (3,131) $ 343
Stock awards issued, net of tax withholding 0 $ 0 0 0
Issuance of stock through: ESPP, shares   1,695    
Issuance of stock through: ESPP, amount 7 $ 7 0 0
Share-based compensation 249 249 0 0
Net income (loss) 95 0 95 0
Other comprehensive income (loss) 65 $ 0 0 65
Balance, shares at Mar. 31, 2023   8,818,076    
Balance, amount at Mar. 31, 2023 19,525 $ 22,153 (3,036) 408
Balance, shares at Dec. 31, 2022   8,816,381    
Balance, amount at Dec. 31, 2022 19,109 $ 21,897 (3,131) 343
Share-based compensation 929      
Net income (loss) 342      
Balance, shares at Sep. 30, 2023   9,020,798    
Balance, amount at Sep. 30, 2023 19,610 $ 22,471 (2,789) (72)
Balance, shares at Mar. 31, 2023   8,818,076    
Balance, amount at Mar. 31, 2023 19,525 $ 22,153 (3,036) 408
Stock awards issued, net of tax withholding (368) (368) 0 0
Issuance of stock through: ESPP, amount 0 0 0 0
Share-based compensation 380 380 0 0
Net income (loss) 300 0 300 0
Other comprehensive income (loss) (350) $ 0 0 (350)
Stock awards issued, net of tax withholding, shares   200,799    
Balance, shares at Jun. 30, 2023   9,018,875    
Balance, amount at Jun. 30, 2023 19,487 $ 22,165 (2,736) 58
Stock awards issued, net of tax withholding (1) $ (1) 0 0
Issuance of stock through: ESPP, shares   1,571    
Issuance of stock through: ESPP, amount 7 $ 7 0 0
Share-based compensation 300 300 0 0
Net income (loss) (53) 0 (53) 0
Other comprehensive income (loss) (130) $ 0 0 (130)
Stock awards issued, net of tax withholding, shares   352    
Balance, shares at Sep. 30, 2023   9,020,798    
Balance, amount at Sep. 30, 2023 19,610 $ 22,471 (2,789) (72)
Balance, shares at Dec. 31, 2023   9,020,819    
Balance, amount at Dec. 31, 2023 20,319 $ 22,731 (2,645) 233
Stock awards issued, net of tax withholding 0 $ 0 0 0
Issuance of stock through: ESPP, shares   2,381    
Issuance of stock through: ESPP, amount 7 $ 7 0 0
Share-based compensation 281 281 0 0
Net income (loss) (807) 0 (807) 0
Other comprehensive income (loss) (168) $ 0 0 (168)
Stock awards issued, net of tax withholding, shares   1,759    
Balance, shares at Mar. 31, 2024   9,024,959    
Balance, amount at Mar. 31, 2024 19,632 $ 23,019 (3,452) 65
Balance, shares at Dec. 31, 2023   9,020,819    
Balance, amount at Dec. 31, 2023 20,319 $ 22,731 (2,645) 233
Share-based compensation 967      
Net income (loss) (1,911)      
Balance, shares at Sep. 30, 2024   9,236,019    
Balance, amount at Sep. 30, 2024 19,189 $ 23,482 (4,556) 263
Balance, shares at Mar. 31, 2024   9,024,959    
Balance, amount at Mar. 31, 2024 19,632 $ 23,019 (3,452) 65
Stock awards issued, net of tax withholding (229) (229) 0 0
Issuance of stock through: ESPP, amount 0 0 0 0
Share-based compensation 382 382 0 0
Net income (loss) (797) 0 (797) 0
Other comprehensive income (loss) (70) $ 0 0 (70)
Stock awards issued, net of tax withholding, shares   194,879    
Balance, shares at Jun. 30, 2024   9,219,838    
Balance, amount at Jun. 30, 2024 18,918 $ 23,172 (4,249) (5)
Stock awards issued, net of tax withholding 0 $ 0 0 0
Issuance of stock through: ESPP, shares   2,638    
Issuance of stock through: ESPP, amount 6 $ 6 0 0
Share-based compensation 304 304 0 0
Net income (loss) (307) 0 (307) 0
Other comprehensive income (loss) 268 $ 0 0 268
Stock awards issued, net of tax withholding, shares   13,543    
Balance, shares at Sep. 30, 2024   9,236,019    
Balance, amount at Sep. 30, 2024 $ 19,189 $ 23,482 $ (4,556) $ 263