XML 15 R6.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2020 20,373,519            
Balance at Dec. 31, 2020 $ 2,037 $ 185,464 $ (1,782) $ (47,598) $ (21,321) $ 123 $ 116,923
Net income       1,482   19 1,501
Stock option exercises (in shares) 88,656            
Stock option exercises $ 9 305     (52)   262
Stock-based compensation – stock options   337         337
Stock-based compensation – restricted stock   33         33
Vesting of restricted stock (in shares) 12,501            
Vesting of restricted stock $ 1 (1)     (15)   (15)
Foreign currency translation adjustments     196       196
Balance (in shares) at Jun. 30, 2021 20,474,676            
Balance at Jun. 30, 2021 $ 2,047 186,138 (1,586) (46,116) (21,388) 142 119,237
Balance (in shares) at Mar. 31, 2021 20,416,511            
Balance at Mar. 31, 2021 $ 2,042 185,674 (1,679) (46,927) (21,380) 131 117,861
Net income       811   11 822
Stock option exercises (in shares) 51,497            
Stock option exercises $ 5 278         283
Stock-based compensation – stock options   174         174
Stock-based compensation – restricted stock   12         12
Vesting of restricted stock (in shares) 6,668            
Vesting of restricted stock         (8)   (8)
Foreign currency translation adjustments     93       93
Balance (in shares) at Jun. 30, 2021 20,474,676            
Balance at Jun. 30, 2021 $ 2,047 186,138 (1,586) (46,116) (21,388) 142 $ 119,237
Balance (in shares) at Dec. 31, 2021 20,522,427           16,089,832
Balance at Dec. 31, 2021 $ 2,052 186,518 (1,653) (47,832) (21,469) 127 $ 117,743
Net income       344   3 $ 347
Stock option exercises (in shares) 38,369           58,750
Stock option exercises $ 4 109     (7)   $ 106
Stock-based compensation – stock options   362         362
Stock-based compensation – restricted stock   11         11
Vesting of restricted stock (in shares) 6,664            
Vesting of restricted stock $ 1 (1)     (4)   (4)
Foreign currency translation adjustments     (1,498)       $ (1,498)
Balance (in shares) at Jun. 30, 2022 20,567,460           16,132,868
Balance at Jun. 30, 2022 $ 2,057 186,999 (3,151) (47,488) (21,480) 130 $ 117,067
Balance (in shares) at Mar. 31, 2022 20,560,796            
Balance at Mar. 31, 2022 $ 2,056 186,816 (1,889) (48,000) (21,476) 134 117,641
Net income       512   (4) 508
Stock option exercises (in shares) 0            
Stock option exercises $ 0 0     0   0
Stock-based compensation – stock options   181         181
Stock-based compensation – restricted stock   3         3
Vesting of restricted stock (in shares) 6,664            
Vesting of restricted stock $ 1 (1)     (4)   (4)
Foreign currency translation adjustments     (1,262)       $ (1,262)
Balance (in shares) at Jun. 30, 2022 20,567,460           16,132,868
Balance at Jun. 30, 2022 $ 2,057 $ 186,999 $ (3,151) $ (47,488) $ (21,480) $ 130 $ 117,067