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v3.25.3

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | Total
--- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2023 | $ 31 | $ 178,213 | $ (30,530) | $ (98,759) | $ 48,955
Purchase of shares treasury stock | 0 | 0 | 0 | (17,220) | (17,220)
Issuance of shares of common stock for the exercise of stock options | 0 | 1,752 | 0 | 0 | 1,752
Dividends declared | 0 | 0 | (2,865) | 0 | (2,865)
Net income | 0 | 0 | 6,359 | 0 | 6,359
Purchase of treasury stock | (0) | (0) | (0) | 17,220 | 17,220
Balances at Mar. 31, 2024 | 31 | 179,929 | (27,036) | (115,979) | 36,945
Non-cash stock compensation (benefit) | 0 | (36) | 0 | 0 | (36)
Non-cash stock compensation (benefit) | 0 | (36) | 0 | 0 | (36)
Balances at Dec. 31, 2023 | 31 | 178,213 | (30,530) | (98,759) | 48,955
Net income |  |  |  |  | 18,223
Balances at Sep. 30, 2024 | 31 | 180,061 | (20,855) | (124,614) | 34,623
Balances at Mar. 31, 2024 | 31 | 179,929 | (27,036) | (115,979) | 36,945
Dividends declared | 0 | 0 | (2,865) | 0 | (2,865)
Net income | 0 | 0 | 6,175 | 0 | 6,175
Balances at Jun. 30, 2024 | 31 | 179,872 | (23,726) | (115,979) | 40,198
Non-cash stock compensation (benefit) | 0 | (57) | 0 | 0 | (57)
Non-cash stock compensation (benefit) | 0 | (57) | 0 | 0 | (57)
Purchase of shares treasury stock | 0 | 0 | 0 | (8,635) | (8,635)
Dividends declared | 0 | 0 | (2,817) | 0 | (2,817)
Net income | 0 | 0 | 5,688 | 0 | 5,688
Purchase of treasury stock | (0) | (0) | (0) | 8,635 | 8,635
Balances at Sep. 30, 2024 | 31 | 180,061 | (20,855) | (124,614) | 34,623
Non-cash stock compensation (benefit) | 0 | 189 | 0 | 0 | 189
Non-cash stock compensation (benefit) | 0 | 189 | 0 | 0 | 189
Balances at Dec. 31, 2024 | 31 | 180,249 | (17,064) | (131,932) | 31,284
Purchase of shares treasury stock | 0 | 0 | 0 | (4,967) | (4,967)
Issuance of shares of common stock for the exercise of stock options | 0 | 132 | 0 | 0 | 132
Non-cash stock compensation expense | 0 | 171 | 0 | 0 | 171
Dividends declared | 0 | 0 | (2,735) | 0 | (2,735)
Net income | 0 | 0 | 5,787 | 0 | 5,787
Purchase of treasury stock | (0) | (0) | (0) | 4,967 | 4,967
Non-cash stock compensation expense | 0 | 171 | 0 | 0 | 171
Balances at Mar. 31, 2025 | 31 | 180,552 | (14,012) | (136,899) | 29,672
Balances at Dec. 31, 2024 | 31 | 180,249 | (17,064) | (131,932) | 31,284
Net income |  |  |  |  | 9,802
Balances at Sep. 30, 2025 | 32 | 181,783 | (15,470) | (152,031) | 14,314
Balances at Mar. 31, 2025 | 31 | 180,552 | (14,012) | (136,899) | 29,672
Purchase of shares treasury stock | 0 | 0 | 0 | (5,769) | (5,769)
Non-cash stock compensation expense | 0 | 307 | 0 | 0 | 307
Dividends declared | 0 | 0 | (2,776) | 0 | (2,776)
Net income | 0 | 0 | (106) | 0 | (106)
Issuance of nonvested stock | 1 | (1) | 0 | 0 | 0
Purchase of treasury stock | (0) | (0) | (0) | 5,769 | 5,769
Non-cash stock compensation expense | 0 | 307 | 0 | 0 | 307
Balances at Jun. 30, 2025 | 32 | 180,858 | (16,894) | (142,668) | 21,328
Purchase of shares treasury stock | 0 | 0 | 0 | (9,363) | (9,363)
Non-cash stock compensation expense | 0 | 925 | 0 | 0 | 925
Dividends declared | 0 | 0 | (2,698) | 0 | (2,698)
Net income | 0 | 0 | 4,122 | 0 | 4,122
Issuance of nonvested stock | 0 | 0 | 0 | 0 | 0
Purchase of treasury stock | 0 | 0 | 0 | 9,363 | 9,363
Non-cash stock compensation expense | 0 | 925 | 0 | 0 | 925
Balances at Sep. 30, 2025 | $ 32 | $ 181,783 | $ (15,470) | $ (152,031) | $ 14,314

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481549/505-30-45-1 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration