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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Impact of adopting ASC 326, net of tax
Total stockholders' equity attributable to parent
Total stockholders' equity attributable to parent
Impact of adopting ASC 326, net of tax
Common stock
Additional paid-in capital
Retained earnings
Retained earnings
Impact of adopting ASC 326, net of tax
Accumulated other comprehensive income (loss)
Treasury stock
Noncontrolling interest
Beginning balance (in shares) at Dec. 31, 2022         13,466,281            
Beginning balance (in shares) at Dec. 31, 2022                   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 (loss) income 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         13,466,281            
Beginning balance (in shares) at Dec. 31, 2022                   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) 19,218                    
Other comprehensive (loss) income 3,240                    
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)
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 (loss) income (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)          
Redemption of 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)
Beginning balance (in shares) at Dec. 31, 2023 12,758,383       13,606,399            
Beginning balance (in shares) at Dec. 31, 2023 848,016                 848,016  
Beginning balance at Dec. 31, 2023 $ 289,342   289,384   $ 13,606 160,488 160,862   (28,831) $ (16,741) (42)
Increase (Decrease) in Stockholders' Equity                      
Net income (loss) 4,502   4,482       4,482       20
Other comprehensive (loss) income (1,968)   (1,968)           (1,968)    
Dividends on common stock (2,145)   (2,145)       (2,145)        
Stock-based compensation 780   780     780          
Stock-based compensation related to equity method investment 104   104     104          
Common stock options exercised (in shares)         82,500            
Common stock options exercised 1,213   1,213   $ 83 1,130          
Ending balance (in shares) at Mar. 31, 2024         13,688,899            
Ending balance (in shares) at Mar. 31, 2024                   848,016  
Ending balance at Mar. 31, 2024 $ 291,828   291,850   $ 13,689 162,502 163,199   (30,799) $ (16,741) (22)
Beginning balance (in shares) at Dec. 31, 2023 12,758,383       13,606,399            
Beginning balance (in shares) at Dec. 31, 2023 848,016                 848,016  
Beginning balance at Dec. 31, 2023 $ 289,342   289,384   $ 13,606 160,488 160,862   (28,831) $ (16,741) (42)
Increase (Decrease) in Stockholders' Equity                      
Net income (loss) 8,651                    
Other comprehensive (loss) income $ 445                    
Ending balance (in shares) at Jun. 30, 2024 12,927,962       13,775,978            
Ending balance (in shares) at Jun. 30, 2024 848,016                 848,016  
Ending balance at Jun. 30, 2024 $ 296,663   296,625   $ 13,776 162,880 165,096   (28,386) $ (16,741) 38
Beginning balance (in shares) at Mar. 31, 2024         13,688,899            
Beginning balance (in shares) at Mar. 31, 2024                   848,016  
Beginning balance at Mar. 31, 2024 291,828   291,850   $ 13,689 162,502 163,199   (30,799) $ (16,741) (22)
Increase (Decrease) in Stockholders' Equity                      
Net income (loss) 4,149   4,089       4,089       60
Other comprehensive (loss) income 2,413   2,413           2,413    
Dividends on common stock (2,192)   (2,192)       (2,192)        
Stock-based compensation 814   814     814          
Stock-based compensation related to equity method investment 104   104     104          
Common stock options exercised (in shares)         1,650            
Common stock options exercised 28   28   $ 2 26          
Restricted stock units vested (in shares)         111,500            
Restricted stock units vested 0   0   $ 111 (111)          
Minimum tax withholding on restricted stock units issued (in shares)         (26,071)            
Minimum tax withholding on restricted stock units issued $ (481)   (481)   $ (26) (455)          
Ending balance (in shares) at Jun. 30, 2024 12,927,962       13,775,978            
Ending balance (in shares) at Jun. 30, 2024 848,016                 848,016  
Ending balance at Jun. 30, 2024 $ 296,663   $ 296,625   $ 13,776 $ 162,880 $ 165,096   $ (28,386) $ (16,741) $ 38