XML 25 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2022 19,477        
Balance at Dec. 31, 2022 $ 83,392 $ 9,184 $ (50,537) $ (8,267) $ 33,772
Share-based compensation expense $ 0 2,596 0 0 2,596
Issuance of shares for incentive plan (in shares) 67        
Issuance of shares for incentive plan $ 620 0 0 0 620
Vested restricted stock issued (in shares) 123        
Vested restricted stock issued $ 1,242 (1,242) 0 0 0
Shares cancelled to pay tax liability (in shares) (52)        
Shares cancelled to pay tax liability $ (574) 0 0 0 (574)
Other comprehensive income - pension, net 0 0 0 1,370 1,370
Net loss 0 0 (3,080) 0 (3,080)
Share-based compensation $ 0 2,596 0 0 2,596
Balance (in shares) at Dec. 31, 2023 19,615        
Balance at Dec. 31, 2023 $ 84,680 10,538 (53,617) (6,897) 34,704
Share-based compensation expense $ 0 4,930 0 0 4,930
Issuance of shares for incentive plan (in shares) 18        
Issuance of shares for incentive plan $ 412 0 0 0 412
Vested restricted stock issued (in shares) 35        
Vested restricted stock issued $ 638 (638) 0 0 0
Shares cancelled to pay tax liability (in shares) (4)        
Shares cancelled to pay tax liability $ (111) 0 0 0 (111)
Other comprehensive income - pension, net 0 0 0 7 7
Net loss 0 0 (7,391) 0 (7,391)
Share-based compensation 0 4,930 0 0 4,930
Restricted stock and options cancellation $ 258 372 0 0 630
Balance (in shares) at Dec. 31, 2024 19,664        
Balance at Dec. 31, 2024 $ 85,877 $ 15,202 $ (61,008) $ (6,890) $ 33,181