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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2022 | 5,284,500 |  | 806,068 |  |  |
Balance at Dec. 31, 2022 | $ 53 | $ 32,715 | $ (13,230) | $ 43,904 | $ (2,868) | $ 60,574
Net income | 0 | 0 | 0 | 3,324 | 0 | 3,324
Foreign currency translation adjustments, net of taxes | 0 | 0 | 0 | 0 | 613 | 613
Dividends paid (per common share $0.17) | 0 | 0 | 0 | (749) | 0 | (749)
Share-based compensation expense | $ 0 | 546 | $ 0 |  | 0 | 546
Restricted stock grants (net of forfeitures) (in shares) | 0 |  | (43,824) |  |  |
Restricted stock grants (net of forfeitures) | $ 0 | (765) | $ 765 | 0 | 0 | 0
Treasury shares repurchased |  | 0 | $ (214) | 0 | 0 | (214)
Treasury shares repurchased (in shares) |  |  | 5,604 |  |  |
Balance (in shares) at Mar. 31, 2023 | 5,284,500 |  | 767,848 |  |  |
Balance at Mar. 31, 2023 | $ 53 | 32,496 | $ (12,679) | 46,479 | (2,255) | 64,094
Balance (in shares) at Dec. 31, 2022 | 5,284,500 |  | 806,068 |  |  |
Balance at Dec. 31, 2022 | $ 53 | 32,715 | $ (13,230) | 43,904 | (2,868) | 60,574
Net income |  |  |  |  |  | 7,077
Foreign currency translation adjustments, net of taxes |  |  |  |  |  | 175
Balance (in shares) at Sep. 30, 2023 | 5,284,500 |  | 704,872 |  |  |
Balance at Sep. 30, 2023 | $ 53 | 33,895 | $ (12,357) | 48,724 | (2,693) | 67,622
Balance (in shares) at Mar. 31, 2023 | 5,284,500 |  | 767,848 |  |  |
Balance at Mar. 31, 2023 | $ 53 | 32,496 | $ (12,679) | 46,479 | (2,255) | 64,094
Net income | 0 | 0 | 0 | 1,381 | 0 | 1,381
Foreign currency translation adjustments, net of taxes | 0 | 0 | 0 | 0 | 1,004 | 1,004
Dividends paid (per common share $0.17) | 0 | 0 | 0 | (754) | 0 | (754)
Share-based compensation expense | $ 0 | 2,238 | $ 0 |  | 0 | 2,238
Restricted stock grants (net of forfeitures) (in shares) | 0 |  | (71,965) |  |  |
Restricted stock grants (net of forfeitures) | $ 0 | (1,258) | $ 1,258 | 0 | 0 | 0
Treasury shares repurchased |  | 0 | $ (981) | 0 | 0 | (981)
Treasury shares repurchased (in shares) |  |  | 19,703 |  |  |
Balance (in shares) at Jun. 30, 2023 | 5,284,500 |  | 715,586 |  |  |
Balance at Jun. 30, 2023 | $ 53 | 33,476 | $ (12,402) | 47,106 | (1,251) | 66,982
Net income | 0 | 0 | 0 | 2,372 | 0 | 2,372
Foreign currency translation adjustments, net of taxes | 0 | 0 | 0 | 0 | (1,442) | (1,442)
Dividends paid (per common share $0.17) | 0 | 0 | 0 | (754) | 0 | (754)
Share-based compensation expense | $ 0 | 711 | $ 0 | 0 | 0 | 711
Restricted stock grants (net of forfeitures) (in shares) | 0 |  | (16,737) |  |  |
Restricted stock grants (net of forfeitures) | $ 0 | (292) | $ 292 | 0 | 0 | 0
Treasury shares repurchased | $ 0 | 0 | $ (247) | 0 | 0 | (247)
Treasury shares repurchased (in shares) |  |  | 6,023 |  |  |
Balance (in shares) at Sep. 30, 2023 | 5,284,500 |  | 704,872 |  |  |
Balance at Sep. 30, 2023 | $ 53 | 33,895 | $ (12,357) | 48,724 | (2,693) | 67,622
Balance (in shares) at Dec. 31, 2023 | 5,284,500 |  | 711,052 |  |  |
Balance at Dec. 31, 2023 | $ 53 | 34,647 | $ (12,623) | 53,215 | (522) | 74,770
Net income | 0 | 0 | 0 | 2,731 | 0 | 2,731
Foreign currency translation adjustments, net of taxes | 0 | 0 | 0 | 0 | (718) | (718)
Dividends paid (per common share $0.17) | 0 | 0 | 0 | (756) | 0 | (756)
Share-based compensation expense | $ 0 | 854 | $ 0 |  | 0 | 854
Restricted stock grants (net of forfeitures) (in shares) | 0 |  | (18,938) |  |  |
Restricted stock grants (net of forfeitures) | $ 0 | (331) | $ 331 | 0 | 0 | 0
Treasury shares repurchased |  | 0 | $ (432) | 0 | 0 | (432)
Treasury shares repurchased (in shares) |  |  | 7,255 |  |  |
Balance (in shares) at Mar. 31, 2024 | 5,284,500 |  | 699,369 |  |  |
Balance at Mar. 31, 2024 | $ 53 | 35,170 | $ (12,724) | 55,190 | (1,240) | 76,449
Balance (in shares) at Dec. 31, 2023 | 5,284,500 |  | 711,052 |  |  |
Balance at Dec. 31, 2023 | $ 53 | 34,647 | $ (12,623) | 53,215 | (522) | 74,770
Net income |  |  |  |  |  | 11,620
Foreign currency translation adjustments, net of taxes |  |  |  |  |  | 1,678
Balance (in shares) at Sep. 30, 2024 | 5,284,500 |  | 677,710 |  |  |
Balance at Sep. 30, 2024 | $ 53 | 36,676 | $ (12,777) | 62,560 | 1,156 | 87,668
Balance (in shares) at Mar. 31, 2024 | 5,284,500 |  | 699,369 |  |  |
Balance at Mar. 31, 2024 | $ 53 | 35,170 | $ (12,724) | 55,190 | (1,240) | 76,449
Net income | 0 | 0 | 0 | 3,430 | 0 | 3,430
Foreign currency translation adjustments, net of taxes | 0 | 0 | 0 | 0 | (121) | (121)
Dividends paid (per common share $0.17) | 0 | 0 | 0 | (758) | 0 | (758)
Share-based compensation expense | $ 0 | 1,113 | $ 0 |  | 0 | 1,113
Restricted stock grants (net of forfeitures) (in shares) | 0 |  | (31,213) |  |  |
Restricted stock grants (net of forfeitures) | $ 0 | (545) | $ 545 | 0 | 0 | 0
Treasury shares repurchased |  | 0 | $ (283) | 0 | 0 | (283)
Treasury shares repurchased (in shares) |  |  | 4,817 |  |  |
Balance (in shares) at Jun. 30, 2024 | 5,284,500 |  | 672,973 |  |  |
Balance at Jun. 30, 2024 | $ 53 | 35,738 | $ (12,462) | 57,862 | (1,361) | 79,830
Net income | 0 | 0 | 0 | 5,459 | 0 | 5,459
Foreign currency translation adjustments, net of taxes | 0 | 0 | 0 | 0 | 2,517 | 2,517
Dividends paid (per common share $0.17) | 0 | 0 | 0 | (761) | 0 | (761)
Share-based compensation expense | 0 | 938 | 0 | 0 | 0 | 938
Restricted stock grants (net of forfeitures) | 0 | 0 | 0 | 0 | 0 | 0
Treasury shares repurchased | $ 0 | 0 | $ (315) | 0 | 0 | (315)
Treasury shares repurchased (in shares) |  |  | 4,737 |  |  |
Balance (in shares) at Sep. 30, 2024 | 5,284,500 |  | 677,710 |  |  |
Balance at Sep. 30, 2024 | $ 53 | $ 36,676 | $ (12,777) | $ 62,560 | $ 1,156 | $ 87,668

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