XML 23 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income Loss [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2022 $ 102 $ (1) $ 11,025 $ 60,954 $ (1,103) $ 196 $ 71,173
Balance, shares at Dec. 31, 2022 10,094,322            
Net Income 20,763   (43) 20,720
Cumulative Translation Adjustment         173 10 183
Dividends Declared       (13,224)     (13,224)
Balance at Dec. 31, 2023 $ 102 (1) 11,025 68,493 (930) 163 78,852
Balance, shares at Dec. 31, 2023 10,094,322            
Net Income 18,014   (99) 17,915
Cumulative Translation Adjustment         38 3 41
Dividends Declared       (13,627)     (13,627)
Balance at Dec. 31, 2024 $ 102 $ (1) $ 11,025 $ 72,880 $ (892) $ 67 $ 83,181
Balance, shares at Dec. 31, 2024 10,094,322