XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Note 14 - Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2021
Notes Tables  
Schedule of Stockholders Equity [Table Text Block]
                  

Accumulated

     
          

Additional

      

other

  

Total

 
  

Common stock

  

paid in

  

Retained

  

comprehensive

  

stockholders'

 
  

Number

  

Amount

  

capital

  

earnings

  

income (loss)

  

equity

 
                         

Balances, June 30, 2021

  10,665,514  $23,457  $2,208  $84,062  $1,097  $110,824 
                         

Exercise of stock options

  46,753   2,063   (695)  -   -   1,368 

Shares deducted from exercise of stock options for payment of withholding taxes and exercise consideration

  (15,488)  -   (89)  -   -   (89)

Stock-based compensation

  -   -   1,126   -   -   1,126 

Net income

  -   -   -   1,375   -   1,375 

Other comprehensive income (loss)

  -   -   -   -   (1,385)  (1,385)

Balances, September 30, 2021

  10,696,779  $25,520  $2,550  $85,437  $(288) $113,219 
                  

Accumulated

     
          

Additional

      

other

  

Total

 
  

Common stock

  

paid in

  

Retained

  

comprehensive

  

stockholders'

 
  

Number

  

Amount

  

capital

  

earnings

  

income (loss)

  

equity

 
                         

Balances, December 31, 2020

  10,612,414  $20,798  $1,458  $80,106  $2,336  $104,698 
                         

Exercise of stock options

  120,778   4,722   (1,878)  -   -   2,844 

Shares deducted from exercise of stock options for payment of withholding taxes and exercise consideration

  (36,413)  -   (387)  -   -   (387)

Stock-based compensation

  -   -   3,357   -   -   3,357 

Net income

  -   -   -   5,331   -   5,331 

Other comprehensive income (loss)

  -   -   -   -   (2,624)  (2,624)

Balances, September 30, 2021

  10,696,779  $25,520  $2,550  $85,437  $(288) $113,219