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v3.23.3

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Common Stock Outstanding [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stock, Common [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 | 7,535 |  |  |  | 30 |
Balance at Dec. 31, 2021 | $ 75 | $ 34,151 | $ 160,807 | $ 0 | $ (587) | $ 194,446
Share-based compensation (in shares) | 46 |  |  |  | 0 |
Share-based compensation | $ 1 | 691 | 0 | 0 | $ 0 | 692
Net share settlement of RSUs (in shares) | (20) |  |  |  | 0 |
Net share settlement of RSUs | $ 0 | 1,299 | 0 | 0 | $ 0 | 1,299
Other comprehensive income | 0 | 0 | 0 | 381 | 0 | 381
Net income | 0 | 0 | 4,858 |  | 0 | 4,858
Net share settlement of RSUs | $ 0 | (1,299) | 0 | 0 | $ 0 | (1,299)
Balance (in shares) at Mar. 31, 2022 | 7,561 |  |  |  | 30 |
Balance at Mar. 31, 2022 | $ 76 | 33,543 | 165,665 | 381 | $ (587) | 199,078
Balance (in shares) at Dec. 31, 2021 | 7,535 |  |  |  | 30 |
Balance at Dec. 31, 2021 | $ 75 | 34,151 | 160,807 | 0 | $ (587) | 194,446
Other comprehensive income |  |  |  |  |  | (2,860)
Net income |  |  |  |  |  | 33,327
Balance (in shares) at Sep. 30, 2022 | 7,579 |  |  |  | 30 |
Balance at Sep. 30, 2022 | $ 76 | 35,396 | 194,134 | (2,860) | $ (587) | 226,159
Balance (in shares) at Mar. 31, 2022 | 7,561 |  |  |  | 30 |
Balance at Mar. 31, 2022 | $ 76 | 33,543 | 165,665 | 381 | $ (587) | 199,078
Share-based compensation (in shares) | 4 |  |  |  | 0 |
Share-based compensation | $ 0 | 781 | 0 | 0 | $ 0 | 781
Exercise of stock options net of shares presented for exercise (in shares) | 1 |  |  |  | 0 |
Exercise of stock options net of shares presented for exercise | $ 0 | 21 | 0 | 0 | $ 0 | 21
Net share settlement of RSUs (in shares) | 0 |  |  |  | 0 |
Net share settlement of RSUs | $ 0 | 3 | 0 | 0 | $ 0 | 3
Other comprehensive income | 0 | 0 | 0 | (1,516) | 0 | (1,516)
Net income | 0 | 0 | 8,929 | 0 | 0 | 8,929
Net share settlement of RSUs | $ 0 | (3) | 0 | 0 | $ 0 | (3)
Balance (in shares) at Jun. 30, 2022 | 7,566 |  |  |  | 30 |
Balance at Jun. 30, 2022 | $ 76 | 34,342 | 174,594 | (1,135) | $ (587) | 207,290
Share-based compensation (in shares) | 0 |  |  |  | 0 |
Share-based compensation | $ 0 | 897 | 0 | 0 | $ 0 | 897
Exercise of stock options net of shares presented for exercise (in shares) | 13 |  |  |  | 0 |
Exercise of stock options net of shares presented for exercise | $ 0 | 157 | 0 | 0 | $ 0 | 157
Other comprehensive income | 0 | 0 | 0 | (1,725) | 0 | (1,725)
Net income | $ 0 | 0 | 19,540 | 0 | $ 0 | 19,540
Balance (in shares) at Sep. 30, 2022 | 7,579 |  |  |  | 30 |
Balance at Sep. 30, 2022 | $ 76 | 35,396 | 194,134 | (2,860) | $ (587) | 226,159
Balance (in shares) at Dec. 31, 2022 | 7,582 |  |  |  | 30 |
Balance at Dec. 31, 2022 | $ 76 | 36,070 | 202,596 | (610) | $ (587) | 237,545
Share-based compensation (in shares) | 49 |  |  |  | 0 |
Share-based compensation | $ 0 | 1,056 | 0 | 0 | $ 0 | 1,056
Exercise of stock options net of shares presented for exercise (in shares) | 3 |  |  |  | 0 |
Exercise of stock options net of shares presented for exercise | $ 0 |  | 0 | 0 | $ 0 | 0
Net share settlement of RSUs (in shares) | (21) |  |  |  | 0 |
Net share settlement of RSUs | $ 0 | (2,413) | 0 | 0 | $ 0 | (2,413)
Issuance of common stock (in shares) | 0 |  |  |  | 0 |
Issuance of common stock | $ 0 | 64 | 0 | 0 | $ 0 | 64
Other comprehensive income | 0 | 0 | 0 | 493 | 0 | 493
Net income | 0 | 0 | 9,739 |  | 0 | 9,739
Net share settlement of RSUs | $ (0) | 2,413 | (0) | (0) | $ (0) | 2,413
Balance (in shares) at Mar. 31, 2023 | 7,613 |  |  |  | 30 |
Balance at Mar. 31, 2023 | $ 76 | 34,777 | 212,335 | (117) | $ (587) | 246,484
Balance (in shares) at Dec. 31, 2022 | 7,582 |  |  |  | 30 |
Balance at Dec. 31, 2022 | $ 76 | 36,070 | 202,596 | (610) | $ (587) | 237,545
Other comprehensive income |  |  |  |  |  | (259)
Net income |  |  |  |  |  | 33,316
Balance (in shares) at Sep. 30, 2023 | 7,639 |  |  |  | 30 |
Balance at Sep. 30, 2023 | $ 76 | 37,851 | 235,912 | (869) | $ (587) | 272,383
Balance (in shares) at Mar. 31, 2023 | 7,613 |  |  |  | 30 |
Balance at Mar. 31, 2023 | $ 76 | 34,777 | 212,335 | (117) | $ (587) | 246,484
Share-based compensation (in shares) | 4 |  |  |  | 0 |
Share-based compensation | $ 0 | 1,197 | 0 | 0 | $ 0 | 1,197
Exercise of stock options net of shares presented for exercise (in shares) | 22 |  |  |  | 0 |
Exercise of stock options net of shares presented for exercise | $ 0 | 680 | 0 | 0 | $ 0 | 680
Other comprehensive income | 0 | 0 | 0 | 41 | 0 | 41
Net income | $ 0 | 0 | 11,883 | 0 | $ 0 | 11,883
Balance (in shares) at Jun. 30, 2023 | 7,639 |  |  |  | 30 |
Balance at Jun. 30, 2023 | $ 76 | 36,654 | 224,218 | (76) | $ (587) | 260,285
Share-based compensation (in shares) | 0 |  |  |  | 0 |
Share-based compensation | $ 0 | 1,197 | 0 | 0 | $ 0 | 1,197
Other comprehensive income | 0 | 0 | 0 | (793) | 0 | (793)
Net income | $ 0 | 0 | 11,694 | 0 | $ 0 | 11,694
Balance (in shares) at Sep. 30, 2023 | 7,639 |  |  |  | 30 |
Balance at Sep. 30, 2023 | $ 76 | $ 37,851 | $ 235,912 | $ (869) | $ (587) | $ 272,383

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