XML 13 R3.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidate Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets    
Allowance for doubtful accounts $ 437 $ 397
Stockholders' equity    
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 1,000,000 1,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 8,000,000 8,000,000
Common stock, shares issued 5,353,095 5,279,411
Common stock, shares outstanding 5,229,658 5,202,158
Treasury shares 40,920 40,920