XML 71 R50.htm IDEA: XBRL DOCUMENT v3.24.1
Note 8 - Stock-based Compensation Expense (Details Textual) - USD ($)
12 Months Ended
Aug. 03, 2020
May 04, 2020
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Jun. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares)     116,000      
Share-Based Payment Arrangement, Expense     $ 389,000      
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)     $ 2.89 $ 1.49    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period (in shares)     0 4,000    
Options Issued During Period, Cashless Stock Options Exercised (in shares)       3,000    
Proceeds from Stock Options Exercised     $ 0 $ 5,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Using Cash (in shares)       2,000    
Stock Repurchase Program, Number of Shares Authorized to be Repurchased (in shares)     1,000,000      
Stock Repurchased During Period, Shares (in shares)     0 0    
Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased (in shares)     72,000      
Restricted Stock Units (RSUs) [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)     146,000 131,000    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares)     119,000 132,000    
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number (in shares)     33,000 6,000 10,000  
Restricted Stock Units (RSUs) [Member] | Selling, General and Administrative Expenses [Member]            
Share-Based Payment Arrangement, Expense, after Tax     $ 389,000 $ 399,000    
Restricted Stock Units (RSUs) [Member] | Chief Executive Officer [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares)     90,000      
Share-Based Payment Arrangement, Expense     $ 351,000      
Share-Based Payment Arrangement, Option [Member]            
Share-Based Payment Arrangement, Expense     34,000 10,000    
Share-Based Payment Arrangement, Expense, after Tax     $ 156,000      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)     4 years      
Incentive Compensation Plan [Member]            
Common Stock, Capital Shares Reserved for Future Issuance (in shares)           2,580,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)     935,000      
Incentive Compensation Plan [Member] | Restricted Stock Units (RSUs) [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)     898,000      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares)     123,000      
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Vested And Expected To Vest, Outstanding, Number (in shares)     742,000      
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number (in shares)     33,000      
Incentive Compensation Plan [Member] | Restricted Stock Units (RSUs) [Member] | Employees [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)     57,000      
Incentive Compensation Plan [Member] | Restricted Stock Units (RSUs) [Member] | Chief Executive Officer [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)     460,000      
Incentive Compensation Plan [Member] | Restricted Stock Units (RSUs) [Member] | Non Employee Directors and Corporate Secretary [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)     53,000      
Incentive Compensation Plan [Member] | Restricted Stock Units (RSUs) [Member] | Non Employee Directors [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)     328,000      
Executive Equity Awards [Member] | Restricted Stock Units (RSUs) [Member]            
Share-Based Payment Arrangement, Expense     $ 351,000 $ 288,000    
Executive Equity Awards [Member] | Restricted Stock Units (RSUs) [Member] | Chief Executive Officer [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) 10,000 50,000        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares)     90,000      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Day) 30 days          
Stock Issued During Period, Shares, Issued for Services (in shares)     120,000 120,000