XML 17 R7.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Captal
Accumulated Other Comprehensive Loss
Accumulated Deficit
Balance at Dec. 31, 2020 $ 19,370 $ 54 $ 24,968 $ (150) $ (5,502)
Balance (in shares) at Dec. 31, 2020   5,352,626      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation 53   53    
Stock-based compensation (in shares)   7,035      
Stock for tax withholding (24)   (24)    
Stock for tax withholding (in shares)   (5,324)      
Comprehensive income:          
Foreign currency translation adjustment (53)     (53)  
Net income 1,131       1,131
Balance at Mar. 31, 2021 20,477 $ 54 24,997 (203) (4,371)
Balance (in shares) at Mar. 31, 2021   5,354,337      
Balance at Dec. 31, 2021 19,794 $ 54 25,167 (288) (5,139)
Balance (in shares) at Dec. 31, 2021   5,378,857      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation 206   206    
Stock-based compensation (in shares)   6,996      
Stock options exercised $ 32   32    
Stock options exercised (in shares) 7,000 7,000      
Stock for tax withholding $ (9)   (9)    
Stock for tax withholding (in shares)   (1,365)      
Dividends declared (645)       (645)
Comprehensive income:          
Foreign currency translation adjustment (62)     (62)  
Net income 17       17
Balance at Mar. 31, 2022 $ 19,333 $ 54 $ 25,396 $ (350) $ (5,767)
Balance (in shares) at Mar. 31, 2022   5,391,488