XML 16 R7.htm IDEA: XBRL DOCUMENT v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY - USD ($)
$ in Thousands
Share capital [Member]
Additional paid-in capital [Member]
Accumulated other comprehensive income (loss) [Member]
Treasury shares [Member]
Retained earnings [Member]
Total
Balance at Dec. 31, 2024 $ 0 $ 89,697 $ (76) $ (2,088) $ 24,436 $ 111,969
Balance, shares at Dec. 31, 2024 11,214,831          
Comprehensive income $ 0 0 528 0 3,813 4,341
Share based compensation 0 222 0 0 0 222
Balance at Mar. 31, 2025 $ 0 89,919 452 (2,088) 28,249 116,532
Balance, shares at Mar. 31, 2025 11,214,831          
Balance at Dec. 31, 2025 $ 0 136,578 643 (2,088) 41,258 176,391
Balance, shares at Dec. 31, 2025 13,257,610          
Comprehensive income $ 0 0 191 0 3,400 3,591
Share based compensation 0 493 0 0 0 493
Balance at Mar. 31, 2026 $ 0 $ 137,071 $ 834 $ (2,088) $ 44,658 $ 180,475
Balance, shares at Mar. 31, 2026 13,257,610