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Condensed Consolidated Statements of Stockholder's Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Treasury Stock [Member]
Balance at Dec. 31, 2019 $ 34,893 $ 50 $ 41,576 $ (6,153) $ (580)
Balance (in shares) at Dec. 31, 2019   4,933,063      
Net income 183     183  
Exercise of stock options 58   58    
Exercise of stock options (in shares)   14,000      
At-the-market stock sales, net of costs 3,254 $ 3 3,251    
At-the-market stock sales, net of costs (in shares)   263,725      
Stock-based compensation 10   10    
Balance at Mar. 31, 2020 38,398 $ 53 44,895 (5,970) (580)
Balance (in shares) at Mar. 31, 2020   5,210,788      
Balance at Dec. 31, 2019 34,893 $ 50 41,576 (6,153) (580)
Balance (in shares) at Dec. 31, 2019   4,933,063      
Net income 1,067        
Balance at Sep. 30, 2020 39,386 $ 53 44,999 (5,086) (580)
Balance (in shares) at Sep. 30, 2020   5,213,320      
Balance at Mar. 31, 2020 38,398 $ 53 44,895 (5,970) (580)
Balance (in shares) at Mar. 31, 2020   5,210,788      
Net income 255     255  
Exercise of stock options 5   5    
Exercise of stock options (in shares)   1,266      
Stock-based compensation 37   37    
Balance at Jun. 30, 2020 38,695 $ 53 44,937 (5,715) (580)
Balance (in shares) at Jun. 30, 2020   5,212,054      
Net income 629     629  
Exercise of stock options 5   5    
Exercise of stock options (in shares)   1,266      
Stock-based compensation 57   57    
Balance at Sep. 30, 2020 39,386 $ 53 44,999 (5,086) (580)
Balance (in shares) at Sep. 30, 2020   5,213,320      
Balance at Dec. 31, 2020 $ 39,765 $ 53 45,477 (5,185) (580)
Balance (in shares) at Dec. 31, 2020 5,272,204 5,272,204      
Net income $ 27     27  
Stock-based compensation 78   78    
Balance at Mar. 31, 2021 39,870 $ 53 45,555 (5,158) (580)
Balance (in shares) at Mar. 31, 2021   5,272,204      
Balance at Dec. 31, 2020 $ 39,765 $ 53 45,477 (5,185) (580)
Balance (in shares) at Dec. 31, 2020 5,272,204 5,272,204      
Net income $ 31,789        
Balance at Sep. 30, 2021 $ 71,701 $ 53 45,624 26,604 (580)
Balance (in shares) at Sep. 30, 2021 5,280,204 5,280,204      
Balance at Mar. 31, 2021 $ 39,870 $ 53 45,555 (5,158) (580)
Balance (in shares) at Mar. 31, 2021   5,272,204      
Net income (18)     (18)  
Stock-based compensation 19   19    
Balance at Jun. 30, 2021 39,871 $ 53 45,574 (5,176) (580)
Balance (in shares) at Jun. 30, 2021   5,272,204      
Net income 31,780     31,780  
Exercise of stock options 31   31    
Exercise of stock options (in shares)   8,000      
Stock-based compensation 19   19    
Balance at Sep. 30, 2021 $ 71,701 $ 53 $ 45,624 $ 26,604 $ (580)
Balance (in shares) at Sep. 30, 2021 5,280,204 5,280,204