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v3.23.3

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Treasury | Retained Earnings | Accumulated Other Comprehensive (Loss) Income | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 53 | $ 32,087 | $ (13,870) | $ 34,396 | $ (250) | $ 52,416
Balance (in shares) at Dec. 31, 2021 | 5,284,500 |  |  |  |  |
Treasury Stock, balance (in shares) at Dec. 31, 2021 |  |  | 859,828 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  |  | 2,712 |  | 2,712
Translation adjustment |  |  |  |  | (626) | (626)
Dividends paid |  |  |  | (746) |  | (746)
Share-based compensation expense |  | 369 |  |  |  | 369
Restricted stock grants (net of forfeitures) |  | (502) | $ 502 |  |  |
Restricted stock grants (net of forfeitures) (in shares) |  |  | (29,499) |  |  |
Treasury shares repurchased |  |  | $ (216) |  |  | (216)
Treasury shares repurchased (in shares) |  |  | 7,118 |  |  |
Balance at Mar. 31, 2022 | $ 53 | 31,954 | $ (13,584) | 36,362 | (876) | 53,909
Balance (in shares) at Mar. 31, 2022 | 5,284,500 |  |  |  |  |
Treasury Stock, balance (in shares) at Mar. 31, 2022 |  |  | 837,447 |  |  |
Balance at Dec. 31, 2021 | $ 53 | 32,087 | $ (13,870) | 34,396 | (250) | 52,416
Balance (in shares) at Dec. 31, 2021 | 5,284,500 |  |  |  |  |
Treasury Stock, balance (in shares) at Dec. 31, 2021 |  |  | 859,828 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  |  |  |  | 7,735
Translation adjustment |  |  |  |  |  | (5,487)
Balance at Sep. 30, 2022 | $ 53 | 32,385 | $ (13,183) | 39,893 | (5,737) | 53,411
Balance (in shares) at Sep. 30, 2022 | 5,284,500 |  |  |  |  |
Treasury Stock, balance (in shares) at Sep. 30, 2022 |  |  | 806,747 |  |  |
Balance at Mar. 31, 2022 | $ 53 | 31,954 | $ (13,584) | 36,362 | (876) | 53,909
Balance (in shares) at Mar. 31, 2022 | 5,284,500 |  |  |  |  |
Treasury Stock, balance (in shares) at Mar. 31, 2022 |  |  | 837,447 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  |  | 2,791 |  | 2,791
Translation adjustment |  |  |  |  | (1,709) | (1,709)
Dividends paid |  |  |  | (746) |  | (746)
Share-based compensation expense |  | 345 |  |  |  | 345
Restricted stock grants (net of forfeitures) |  | (308) | $ 308 |  |  |
Restricted stock grants (net of forfeitures) (in shares) |  |  | (17,194) |  |  |
Treasury shares repurchased |  |  | $ (177) |  |  | (177)
Treasury shares repurchased (in shares) |  |  | 5,151 |  |  |
Balance at Jun. 30, 2022 | $ 53 | 31,991 | $ (13,453) | 38,407 | (2,585) | 54,413
Balance (in shares) at Jun. 30, 2022 | 5,284,500 |  |  |  |  |
Treasury Stock, balance (in shares) at Jun. 30, 2022 |  |  | 825,404 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  |  | 2,234 |  | 2,234
Translation adjustment |  |  |  |  | (3,152) | (3,152)
Dividends paid |  |  |  | (748) |  | (748)
Share-based compensation expense |  | 791 |  |  |  | 791
Restricted stock grants (net of forfeitures) |  | (397) | $ 397 |  |  |
Restricted stock grants (net of forfeitures) (in shares) |  |  | (22,756) |  |  |
Treasury shares repurchased |  |  | $ (127) |  |  | (127)
Treasury shares repurchased (in shares) |  |  | 4,099 |  |  |
Balance at Sep. 30, 2022 | $ 53 | 32,385 | $ (13,183) | 39,893 | (5,737) | 53,411
Balance (in shares) at Sep. 30, 2022 | 5,284,500 |  |  |  |  |
Treasury Stock, balance (in shares) at Sep. 30, 2022 |  |  | 806,747 |  |  |
Balance at Dec. 31, 2022 | $ 53 | 32,715 | $ (13,230) | 43,904 | (2,868) | $ 60,574
Balance (in shares) at Dec. 31, 2022 | 5,284,500 |  |  |  |  | 5,284,500
Treasury Stock, balance (in shares) at Dec. 31, 2022 |  |  | 806,068 |  |  | 806,068
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  |  | 3,324 |  | $ 3,324
Translation adjustment |  |  |  |  | 613 | 613
Dividends paid |  |  |  | (749) |  | (749)
Share-based compensation expense |  | 546 |  |  |  | 546
Restricted stock grants (net of forfeitures) |  | (765) | $ 765 |  |  |
Restricted stock grants (net of forfeitures) (in shares) |  |  | (43,824) |  |  |
Treasury shares repurchased |  |  | $ (214) |  |  | (214)
Treasury shares repurchased (in shares) |  |  | 5,604 |  |  |
Balance at Mar. 31, 2023 | $ 53 | 32,496 | $ (12,679) | 46,479 | (2,255) | 64,094
Balance (in shares) at Mar. 31, 2023 | 5,284,500 |  |  |  |  |
Treasury Stock, balance (in shares) at Mar. 31, 2023 |  |  | 767,848 |  |  |
Balance at Dec. 31, 2022 | $ 53 | 32,715 | $ (13,230) | 43,904 | (2,868) | $ 60,574
Balance (in shares) at Dec. 31, 2022 | 5,284,500 |  |  |  |  | 5,284,500
Treasury Stock, balance (in shares) at Dec. 31, 2022 |  |  | 806,068 |  |  | 806,068
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  |  |  |  | $ 7,077
Translation adjustment |  |  |  |  |  | 175
Balance at Sep. 30, 2023 | $ 53 | 33,895 | $ (12,357) | 48,724 | (2,693) | $ 67,622
Balance (in shares) at Sep. 30, 2023 | 5,284,500 |  |  |  |  | 5,284,500
Treasury Stock, balance (in shares) at Sep. 30, 2023 |  |  | 704,872 |  |  | 704,872
Balance at Mar. 31, 2023 | $ 53 | 32,496 | $ (12,679) | 46,479 | (2,255) | $ 64,094
Balance (in shares) at Mar. 31, 2023 | 5,284,500 |  |  |  |  |
Treasury Stock, balance (in shares) at Mar. 31, 2023 |  |  | 767,848 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  |  | 1,381 |  | 1,381
Translation adjustment |  |  |  |  | 1,004 | 1,004
Dividends paid |  |  |  | (754) |  | (754)
Share-based compensation expense |  | 2,238 |  |  |  | 2,238
Restricted stock grants (net of forfeitures) |  | (1,258) | $ 1,258 |  |  |
Restricted stock grants (net of forfeitures) (in shares) |  |  | (71,965) |  |  |
Treasury shares repurchased |  |  | $ (981) |  |  | (981)
Treasury shares repurchased (in shares) |  |  | 19,703 |  |  |
Balance at Jun. 30, 2023 | $ 53 | 33,476 | $ (12,402) | 47,106 | (1,251) | 66,982
Balance (in shares) at Jun. 30, 2023 | 5,284,500 |  |  |  |  |
Treasury Stock, balance (in shares) at Jun. 30, 2023 |  |  | 715,586 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  |  | 2,372 |  | 2,372
Translation adjustment |  |  |  |  | (1,442) | (1,442)
Dividends paid |  |  |  | (754) |  | (754)
Share-based compensation expense |  | 711 |  |  |  | 711
Restricted stock grants (net of forfeitures) |  | (292) | $ 292 |  |  |
Restricted stock grants (net of forfeitures) (in shares) |  |  | (16,737) |  |  |
Treasury shares repurchased |  |  | $ (247) |  |  | (247)
Treasury shares repurchased (in shares) |  |  | 6,023 |  |  |
Balance at Sep. 30, 2023 | $ 53 | $ 33,895 | $ (12,357) | $ 48,724 | $ (2,693) | $ 67,622
Balance (in shares) at Sep. 30, 2023 | 5,284,500 |  |  |  |  | 5,284,500
Treasury Stock, balance (in shares) at Sep. 30, 2023 |  |  | 704,872 |  |  | 704,872

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