XML 18 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock Issued [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 6,509 $ (12,601) $ 2,380 $ 46,963 $ 43,251
Beginning Balance, shares at Dec. 31, 2019 17,274 (1,564)      
Issuance of common stock in connection with stock-based compensation $ 210 306 516
Issuance of common stock in connection with stock-based compensation, Shares   27      
Treasury stock purchased $ (405) (405)
Treasury stock purchased, Shares   (179)      
Stock-based compensation 62 62
Net income 146 146
Ending balance, value at Mar. 31, 2020 $ 6,509 $ (12,796) 2,748 47,109 43,570
Ending Balance, shares at Mar. 31, 2020 17,274 (1,716)      
Issuance of common stock in connection with stock-based compensation $ 248 (270) (22)
Issuance of common stock in connection with stock-based compensation, Shares   34      
Stock-based compensation 109 109
Net income 980 980
Ending balance, value at Jun. 30, 2020 $ 6,509 $ (12,548) 2,587 48,089 44,637
Ending Balance, shares at Jun. 30, 2020 17,274 (1,682)      
Beginning balance, value at Dec. 31, 2020 $ 6,509 $ (12,450) 2,600 50,195 46,854
Beginning Balance, shares at Dec. 31, 2020 17,274 (1,669)      
Stock-based compensation 64 64
Net income 1,306 1,306
Ending balance, value at Mar. 31, 2021 $ 6,509 $ (12,450) 2,664 51,501 48,224
Ending Balance, shares at Mar. 31, 2021 17,274 (1,669)      
Issuance of common stock in connection with stock-based compensation $ 339 (463) (124)
Issuance of common stock in connection with stock-based compensation, Shares   45      
Stock-based compensation 287 287
Net income 1,618 1,618
Ending balance, value at Jun. 30, 2021 $ 6,509 $ (12,111) $ 2,488 $ 53,119 $ 50,005
Ending Balance, shares at Jun. 30, 2021 17,274 (1,624)