Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
CURRENT ASSETS:
Cash and cash equivalents	$ 10,055	$ 12,159
Accounts receivable-trade, net of allowance for credit losses of $31 at September 30, 2024 and December 31, 2023	351	264
Inventory	38,149	37,993
Income tax receivable	949	248
Prepaid expenses	808	475
Other current assets	80	113
Total current assets	50,392	51,252
Property and equipment, at cost	30,985	28,678
Less accumulated depreciation	(19,053)	(18,131)
Property and equipment, net	11,932	10,547
Operating lease assets	9,566	8,995
Financing lease assets	0	23
Deferred income taxes	659	880
Other assets	488	438
TOTAL ASSETS	73,037	72,135
CURRENT LIABILITIES:
Accounts payable-trade	2,319	2,333
Accrued expenses and other liabilities	2,483	3,140
Income taxes payable	0	288
Current portion of operating lease liabilities	3,080	3,172
Total current liabilities	7,882	8,933
Deferred income taxes	9	9
Uncertain tax positions	388	388
Other non-current liabilities	228	205
Operating lease liabilities, non-current	6,912	6,253
Finance lease liabilities, non-current	0	1
COMMITMENTS AND CONTINGENCIES (Note 6)
STOCKHOLDERS' EQUITY:
Common stock, $0.0024 par value; 25,000,000 shares authorized; 9,846,670 and 9,823,621 shares issued at September 30, 2024 and December 31, 2023, respectively; 8,422,514 and 8,399,245 shares outstanding at September 30, 2024 and December 31, 2023, respectively	23	23
Paid-in capital	4,515	3,981
Retained earnings	64,153	63,659
Treasury stock at cost (1,424,156 shares at June 30, 2024 and December 31, 2023)	(9,773)	(9,773)
Accumulated other comprehensive loss, net of tax	(1,300)	(1,544)
Total stockholders' equity	57,618	56,346
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 73,037	$ 72,135