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v3.24.0.1

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common Stock Outstanding [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 |  | 8,689,815 |  |  |  |  |  |
Balance at Dec. 31, 2021 |  |  | $ 90 | $ 16,261 | $ (11,327) | $ (194) | $ 39,044 | $ 43,874
Common stock repurchased* (in shares) | [1] | (195,888) |  |  |  |  |  |
Common stock repurchased* | [1] |  |  |  | (5,335) |  |  | (5,335)
Net income |  |  |  |  |  |  |  | 13,881
Stock compensation expense (in shares) |  | 8,808 |  |  |  |  |  |
Stock compensation expense |  |  |  | 210 |  |  |  | 210
Unrealized gain on marketable securities |  |  |  |  |  | 23 |  | 23
Foreign currency translation adjustment |  |  |  |  |  | 110 |  | 110
Balance (in shares) at Dec. 31, 2022 |  | 8,502,735 |  |  |  |  |  |
Balance at Dec. 31, 2022 |  |  | 90 | 16,471 | (16,662) | (61) | 52,925 | 52,763
Common stock repurchased* (in shares) | [1] | (213,348) |  |  |  |  |  |
Common stock repurchased* | [1] |  |  |  | (3,697) |  |  | (3,697)
Net income |  |  |  |  |  |  | 3,395 | 3,395
Stock compensation expense (in shares) |  | 6,021 |  |  |  |  |  |
Stock compensation expense |  |  |  | 150 |  |  |  | 150
Unrealized gain on marketable securities |  |  |  |  |  | 126 |  | 126
Foreign currency translation adjustment |  |  |  |  |  | (33) |  | (33)
Balance (in shares) at Dec. 31, 2023 |  | 8,295,408 |  |  |  |  |  |
Balance at Dec. 31, 2023 |  |  | $ 90 | $ 16,621 | $ (20,359) | $ 32 | $ 56,320 | $ 52,704
[1] | At December 31, 2023, approximately $14,678,000 was authorized for future repurchases of our common stock.

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