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Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Impact of adopting ASC 326 | Total stockholders' equity attributable to parent | Total stockholders' equity attributable to parent Impact of adopting ASC 326 | Common stock | Additional paid-in capital | Retained earnings | Retained earnings Impact of adopting ASC 326 | Accumulated other comprehensive income (loss) | Treasury stock | Noncontrolling interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  | 12,934,966 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  |  |  |  |  |  | 848,016 |
Beginning balance at Dec. 31, 2021 | $ 275,303 |  | $ 274,328 |  | $ 12,935 | $ 143,521 | $ 138,219 |  | $ (3,606) | $ (16,741) | $ 975
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 2,671 |  | 2,864 |  |  |  | 2,864 |  |  |  | (193)
Other comprehensive income (loss) | (13,556) |  | (13,556) |  |  |  |  |  | (13,556) |  |
Dividends on common stock | (2,059) |  | (2,059) |  |  |  | (2,059) |  |  |  |
Stock-based compensation | 674 |  | 674 |  |  | 674 |  |  |  |  |
Stock-based compensation related to equity method investment | 104 |  | 104 |  |  | 104 |  |  |  |  |
Common stock options exercised (in shares) |  |  |  |  | 56,174 |  |  |  |  |  |
Common stock options exercised | 725 |  | 725 |  | $ 56 | 669 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2022 |  |  |  |  | 12,991,140 |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2022 |  |  |  |  |  |  |  |  |  | 848,016 |
Ending balance at Mar. 31, 2022 | 263,862 |  | 263,080 |  | $ 12,991 | 144,968 | 139,024 |  | (17,162) | $ (16,741) | 782
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  | 12,934,966 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  |  |  |  |  |  | 848,016 |
Beginning balance at Dec. 31, 2021 | 275,303 |  | 274,328 |  | $ 12,935 | 143,521 | 138,219 |  | (3,606) | $ (16,741) | 975
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 8,017 |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | (36,371) |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  |  |  |  | 13,134,951 |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  |  |  |  |  |  |  |  |  | 848,016 |
Ending balance at Sep. 30, 2022 | 244,360 |  | 243,913 |  | $ 13,135 | 146,950 | 140,546 |  | (39,977) | $ (16,741) | 447
Beginning balance (in shares) at Mar. 31, 2022 |  |  |  |  | 12,991,140 |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2022 |  |  |  |  |  |  |  |  |  | 848,016 |
Beginning balance at Mar. 31, 2022 | 263,862 |  | 263,080 |  | $ 12,991 | 144,968 | 139,024 |  | (17,162) | $ (16,741) | 782
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 2,791 |  | 2,956 |  |  |  | 2,956 |  |  |  | (165)
Other comprehensive income (loss) | (12,258) |  | (12,258) |  |  |  |  |  | (12,258) |  |
Dividends on common stock | (2,076) |  | (2,076) |  |  |  | (2,076) |  |  |  |
Stock-based compensation | 757 |  | 757 |  |  | 757 |  |  |  |  |
Stock-based compensation related to equity method investment | 173 |  | 173 |  |  | 173 |  |  |  |  |
Common stock options exercised (in shares) |  |  |  |  | 30,200 |  |  |  |  |  |
Common stock options exercised | 392 |  | 392 |  | $ 30 | 362 |  |  |  |  |
Restricted stock units vested (in shares) |  |  |  |  | 73,300 |  |  |  |  |  |
Restricted stock units vested | 0 |  | 0 |  | $ 73 | (73) |  |  |  |  |
Minimum tax withholding on restricted stock units issued (in shares) |  |  |  |  | (17,596) |  |  |  |  |  |
Minimum tax withholding on restricted stock units issued | (691) |  | (691) |  | $ (17) | (674) |  |  |  |  |
Stock purchase from noncontrolling interest | (40) |  | (33) |  |  | (33) |  |  |  |  | (7)
Ending balance (in shares) at Jun. 30, 2022 |  |  |  |  | 13,077,044 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  |  |  |  |  |  |  |  |  | 848,016 |
Ending balance at Jun. 30, 2022 | 252,910 |  | 252,300 |  | $ 13,077 | 145,480 | 139,904 |  | (29,420) | $ (16,741) | 610
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 2,555 |  | 2,718 |  |  |  | 2,718 |  |  |  | (163)
Other comprehensive income (loss) | (10,557) |  | (10,557) |  |  |  |  |  | (10,557) |  |
Dividends on common stock | (2,076) |  | (2,076) |  |  |  | (2,076) |  |  |  |
Stock-based compensation | 671 |  | 671 |  |  | 671 |  |  |  |  |
Stock-based compensation related to equity method investment | 139 |  | 139 |  |  | 139 |  |  |  |  |
Common stock options exercised (in shares) |  |  |  |  | 55,853 |  |  |  |  |  |
Common stock options exercised | 718 |  | 718 |  | $ 56 | 662 |  |  |  |  |
Restricted stock units vested (in shares) |  |  |  |  | 2,054 |  |  |  |  |  |
Restricted stock units vested | 0 |  | 0 |  | $ 2 | (2) |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  |  |  |  | 13,134,951 |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  |  |  |  |  |  |  |  |  | 848,016 |
Ending balance at Sep. 30, 2022 | $ 244,360 |  | 243,913 |  | $ 13,135 | 146,950 | 140,546 |  | (39,977) | $ (16,741) | 447
Beginning balance (in shares) at Dec. 31, 2022 | 12,618,265 |  |  |  | 13,466,281 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 | 848,016 |  |  |  |  |  |  |  |  | 848,016 |
Beginning balance at Dec. 31, 2022 | $ 261,391 | $ (6,642) | 261,084 | $ (6,642) | $ 13,466 | 157,152 | 144,911 | $ (6,642) | (37,704) | $ (16,741) | 307
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 11,220 |  | 11,342 |  |  |  | 11,342 |  |  |  | (122)
Other comprehensive income (loss) | 6,766 |  | 6,766 |  |  |  |  |  | 6,766 |  |
Dividends on common stock | (2,146) |  | (2,146) |  |  |  | (2,146) |  |  |  |
Stock-based compensation | 831 |  | 831 |  |  | 831 |  |  |  |  |
Stock-based compensation related to equity method investment | 69 |  | 69 |  |  | 69 |  |  |  |  |
Common stock options exercised (in shares) |  |  |  |  | 4,450 |  |  |  |  |  |
Common stock options exercised | 70 |  | 70 |  | $ 4 | 66 |  |  |  |  |
Restricted stock units vested (in shares) |  |  |  |  | 43,882 |  |  |  |  |  |
Restricted stock units vested | 0 |  | 0 |  | $ 44 | (44) |  |  |  |  |
Minimum tax withholding on restricted stock units issued (in shares) |  |  |  |  | (13,416) |  |  |  |  |  |
Minimum tax withholding on restricted stock units issued | (243) |  | (243) |  | $ (13) | (230) |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2023 |  |  |  |  | 13,501,197 |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2023 |  |  |  |  |  |  |  |  |  | 848,016 |
Ending balance at Mar. 31, 2023 | $ 271,316 |  | 271,131 |  | $ 13,501 | 157,844 | 147,465 |  | (30,938) | $ (16,741) | 185
Beginning balance (in shares) at Dec. 31, 2022 | 12,618,265 |  |  |  | 13,466,281 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 | 848,016 |  |  |  |  |  |  |  |  | 848,016 |
Beginning balance at Dec. 31, 2022 | $ 261,391 | $ (6,642) | 261,084 | $ (6,642) | $ 13,466 | 157,152 | 144,911 | $ (6,642) | (37,704) | $ (16,741) | 307
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 23,090 |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | $ (2,547) |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 | 12,726,223 |  |  |  | 13,574,239 |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 | 848,016 |  |  |  |  |  |  |  |  | 848,016 |
Ending balance at Sep. 30, 2023 | $ 271,369 |  | 271,416 |  | $ 13,574 | 159,717 | 155,117 |  | (40,251) | $ (16,741) | (47)
Beginning balance (in shares) at Mar. 31, 2023 |  |  |  |  | 13,501,197 |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2023 |  |  |  |  |  |  |  |  |  | 848,016 |
Beginning balance at Mar. 31, 2023 | 271,316 |  | 271,131 |  | $ 13,501 | 157,844 | 147,465 |  | (30,938) | $ (16,741) | 185
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 7,998 |  | 8,112 |  |  |  | 8,112 |  |  |  | (114)
Other comprehensive income (loss) | (3,526) |  | (3,526) |  |  |  |  |  | (3,526) |  |
Dividends on common stock | (2,163) |  | (2,163) |  |  |  | (2,163) |  |  |  |
Stock-based compensation | 792 |  | 792 |  |  | 792 |  |  |  |  |
Stock-based compensation related to equity method investment | 104 |  | 104 |  |  | 104 |  |  |  |  |
Common stock options exercised (in shares) |  |  |  |  | 3,000 |  |  |  |  |  |
Common stock options exercised | 43 |  | 43 |  | $ 3 | 40 |  |  |  |  |
Restricted stock units vested (in shares) |  |  |  |  | 86,520 |  |  |  |  |  |
Restricted stock units vested | 0 |  | 0 |  | $ 87 | (87) |  |  |  |  |
Minimum tax withholding on restricted stock units issued (in shares) |  |  |  |  | (22,878) |  |  |  |  |  |
Minimum tax withholding on restricted stock units issued | (438) |  | (438) |  | $ (23) | (415) |  |  |  |  |
Stock purchase from noncontrolling interest | 171 |  | 294 |  |  | 294 |  |  |  |  | (123)
Ending balance (in shares) at Jun. 30, 2023 |  |  |  |  | 13,567,839 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  |  |  |  |  |  |  |  |  | 848,016 |
Ending balance at Jun. 30, 2023 | 274,297 |  | 274,349 |  | $ 13,568 | 158,572 | 153,414 |  | (34,464) | $ (16,741) | (52)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 3,872 |  | 3,867 |  |  |  | 3,867 |  |  |  | 5
Other comprehensive income (loss) | (5,787) |  | (5,787) |  |  |  |  |  | (5,787) |  |
Dividends on common stock | (2,164) |  | (2,164) |  |  |  | (2,164) |  |  |  |
Stock-based compensation | 949 |  | 949 |  |  | 949 |  |  |  |  |
Stock-based compensation related to equity method investment | 104 |  | 104 |  |  | 104 |  |  |  |  |
Common stock options exercised (in shares) |  |  |  |  | 6,400 |  |  |  |  |  |
Common stock options exercised | $ 98 |  | 98 |  | $ 6 | 92 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 | 12,726,223 |  |  |  | 13,574,239 |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 | 848,016 |  |  |  |  |  |  |  |  | 848,016 |
Ending balance at Sep. 30, 2023 | $ 271,369 |  | $ 271,416 |  | $ 13,574 | $ 159,717 | $ 155,117 |  | $ (40,251) | $ (16,741) | $ (47)

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