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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Common Stock Including Additional Paid in Capital [Member] | Treasury Stock, Common [Member] | Key Executive Deferred Compensation [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at December 31, 2022 | $ 139,500 | $ (5,927) | $ 5,927 | $ 45 | $ 8,224 | $ 147,769
Balance (in shares) | 27,484 | (822) |  |  |  |
Balance (in shares) at Jun. 30, 2022 | 27,484 | (822) |  |  |  |
Balance at Jun. 30, 2022 | $ 139,500 | $ (5,927) | 5,927 | 45 | 8,224 | 147,769
Net Income | 0 | 0 | 0 | 0 | 6,261 | 6,261
Other comprehensive gain (loss) | $ 0 | $ 0 | 0 | 7 | 0 | 7
Board stock compensation (in shares) | 12 | 0 |  |  |  |
Board stock compensation | $ 75 | $ 0 | 0 | 0 | 0 | 75
Restricted stock units issued, net of shares withheld for tax withholdings (in shares) | 201 | 0 |  |  |  |
Restricted stock units issued, net of shares withheld for tax withholdings | $ (66) | $ 0 | 0 | 0 | 0 | (66)
Shares issued for deferred compensation (in shares) | 80 | 0 |  |  |  |
Shares issued for deferred compensation | $ 539 | $ 0 | 0 | 0 | 0 | 539
Activity of treasury shares, net (in shares) | 0 | 77 |  |  |  |
Activity of treasury shares, net | $ 0 | $ 512 | 0 | 0 | 0 | 512
Deferred stock compensation | 0 | 0 | 512 | 0 | 0 | 512
Stock-based compensation expense | $ 551 | $ 0 | 0 | 0 | 0 |
Stock options exercised, net (in shares) | 0 | 0 |  |  |  |
Stock options exercised, net | $ 0 | $ 0 | 0 | 0 | 0 | 0
Dividends | $ 0 | $ 0 | 0 | 0 | (1,408) | (1,408)
Balance (in shares) at Sep. 30, 2022 | 27,777 | (899) |  |  |  |
Balance at Sep. 30, 2022 | $ 140,599 | $ (6,439) | 6,439 | 52 | 13,077 | 153,728
Balance (in shares) at Jun. 30, 2022 | 27,484 | (822) |  |  |  |
Balance at Jun. 30, 2022 | $ 139,500 | $ (5,927) | 5,927 | 45 | 8,224 | 147,769
Net Income |  |  |  |  |  | 12,678
Balance (in shares) at Dec. 31, 2022 | 28,120 | (957) |  |  |  |
Balance at Dec. 31, 2022 | $ 142,988 | $ (6,988) | 6,988 | 120 | 18,208 | 161,316
Balance at December 31, 2022 | $ 140,599 | $ (6,439) | 6,439 | 52 | 13,077 | 153,728
Balance (in shares) | 27,777 | (899) |  |  |  |
Balance (in shares) at Sep. 30, 2022 | 27,777 | (899) |  |  |  |
Balance at Sep. 30, 2022 | $ 140,599 | $ (6,439) | 6,439 | 52 | 13,077 | 153,728
Net Income |  |  |  |  | 6,417 | 6,417
Other comprehensive gain (loss) |  |  |  | 68 |  | 68
Board stock compensation (in shares) | 23 |  |  |  |  |
Board stock compensation | $ 98 |  |  |  |  | 98
Restricted stock units issued, net of shares withheld for tax withholdings (in shares) | 71 |  |  |  |  |
Restricted stock units issued, net of shares withheld for tax withholdings | $ (399) |  |  |  |  | (399)
Shares issued for deferred compensation (in shares) | 57 |  |  |  |  |
Shares issued for deferred compensation | $ 548 |  |  |  |  | 548
Activity of treasury shares, net (in shares) |  | (58) |  |  |  |
Activity of treasury shares, net |  | $ (549) |  |  |  | (549)
Deferred stock compensation |  |  | 549 |  |  | 549
Stock-based compensation expense | $ 864 |  |  |  |  | 864
Stock options exercised, net (in shares) | 192 |  |  |  |  |
Stock options exercised, net | $ 1,278 |  |  |  |  | 1,278
Dividends |  |  |  |  | (1,286) | (1,286)
Balance (in shares) at Dec. 31, 2022 | 28,120 | (957) |  |  |  |
Balance at Dec. 31, 2022 | $ 142,988 | $ (6,988) | 6,988 | 120 | 18,208 | 161,316
Balance at December 31, 2022 | $ 142,988 | $ (6,988) | 6,988 | 120 | 18,208 | 161,316
Balance (in shares) | 28,120 | (957) |  |  |  |
Balance at December 31, 2022 | $ 148,691 | $ (7,166) | 7,166 | 339 | 28,548 | 177,578
Balance (in shares) | 28,488 | (922) |  |  |  |
Balance (in shares) at Jun. 30, 2023 | 28,488 | (922) |  |  |  |
Balance at Jun. 30, 2023 | $ 148,691 | $ (7,166) | 7,166 | 339 | 28,548 | 177,578
Net Income | 0 | 0 | 0 | 0 | 8,028 | 8,028
Other comprehensive gain (loss) | $ 0 | $ 0 | 0 | (56) | 0 | (56)
Board stock compensation (in shares) | 9 | 0 |  |  |  |
Board stock compensation | $ 113 | $ 0 | 0 | 0 | 0 | 113
Restricted stock units issued, net of shares withheld for tax withholdings (in shares) | 276 | 0 |  |  |  |
Restricted stock units issued, net of shares withheld for tax withholdings | $ 0 | $ 0 | 0 | 0 | 0 | 0
Shares issued for deferred compensation (in shares) | 32 | 0 |  |  |  |
Shares issued for deferred compensation | $ 437 | $ 0 | 0 | 0 | 0 | 437
Activity of treasury shares, net (in shares) | 0 | (30) |  |  |  |
Activity of treasury shares, net | $ 0 | $ (417) | 0 | 0 | 0 | (417)
Deferred stock compensation | 0 | 0 | 417 | 0 | 0 | 417
Stock-based compensation expense | $ 1,220 | $ 0 | 0 | 0 | 0 |
Stock options exercised, net (in shares) | 70 | 0 |  |  |  |
Stock options exercised, net | $ 549 | $ 0 | 0 | 0 | 0 | 549
Dividends | $ 0 | $ 0 | 0 | 0 | (1,380) | (1,380)
ESPP Stock Awards (in shares) | 3 | 0 |  |  |  |
ESPP Stock Awards | $ 57 | $ 0 | 0 | 0 | 0 | 57
Balance (in shares) at Sep. 30, 2023 | 28,878 | (952) |  |  |  |
Balance at Sep. 30, 2023 | $ 151,067 | $ (7,583) | 7,583 | 283 | 35,196 | 186,546
Balance (in shares) at Jun. 30, 2023 | 28,488 | (922) |  |  |  |
Balance at Jun. 30, 2023 | $ 148,691 | $ (7,166) | 7,166 | 339 | 28,548 | 177,578
Net Income |  |  |  |  |  | 13,934
Balance (in shares) at Dec. 31, 2023 | 29,060 | (988) |  |  |  |
Balance at Dec. 31, 2023 | $ 152,924 | $ (8,088) | 8,088 | 354 | 39,656 | 192,934
Balance at December 31, 2022 | $ 151,067 | $ (7,583) | 7,583 | 283 | 35,196 | 186,546
Balance (in shares) | 28,878 | (952) |  |  |  |
Balance (in shares) at Sep. 30, 2023 | 28,878 | (952) |  |  |  |
Balance at Sep. 30, 2023 | $ 151,067 | $ (7,583) | 7,583 | 283 | 35,196 | 186,546
Net Income |  |  |  |  | 5,906 | 5,906
Other comprehensive gain (loss) |  |  |  | 71 |  | 71
Board stock compensation (in shares) | 7 |  |  |  |  |
Board stock compensation | $ 112 |  |  |  |  | 112
Restricted stock units issued, net of shares withheld for tax withholdings (in shares) | 28 |  |  |  |  |
Restricted stock units issued, net of shares withheld for tax withholdings | $ (244) |  |  |  |  | (244)
Shares issued for deferred compensation (in shares) | 36 |  |  |  |  |
Shares issued for deferred compensation | $ 506 |  |  |  |  | 506
Activity of treasury shares, net (in shares) |  | (36) |  |  |  |
Activity of treasury shares, net |  | $ (505) |  |  |  | (505)
Deferred stock compensation |  |  | 505 |  |  | 505
Stock-based compensation expense | $ 814 |  |  |  |  | 814
Stock options exercised, net (in shares) | 107 |  |  |  |  |
Stock options exercised, net | $ 628 |  |  |  |  | 628
Dividends |  |  |  |  | (1,446) | (1,446)
ESPP Stock Awards (in shares) | 4 |  |  |  |  |
ESPP Stock Awards | $ 41 |  |  |  |  | 41
Balance (in shares) at Dec. 31, 2023 | 29,060 | (988) |  |  |  |
Balance at Dec. 31, 2023 | $ 152,924 | $ (8,088) | 8,088 | 354 | 39,656 | 192,934
Balance at December 31, 2022 | $ 152,924 | $ (8,088) | $ 8,088 | $ 354 | $ 39,656 | $ 192,934
Balance (in shares) | 29,060 | (988) |  |  |  |

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