Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands |
Common Stock |
Additional Paid-In Capital |
Treasury Stock |
Accumulated Other Comprehensive Loss |
Retained Earnings |
Total |
|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2018 | $ 51 | $ 5,973 | $ (102) | $ (37) | $ 12,962 | $ 18,847 |
| Other | 15 | 15 | ||||
| Vesting of restricted stock | 84 | 84 | ||||
| Net income | 331 | 331 | ||||
| Ending balance at Mar. 31, 2019 | 51 | 6,057 | (102) | (22) | 13,293 | 19,277 |
| Beginning balance at Dec. 31, 2019 | 52 | 6,242 | (102) | (10) | 14,639 | 20,821 |
| Other | (16) | (16) | ||||
| Vesting of restricted stock | 0 | |||||
| Net income | (38) | (38) | ||||
| Ending balance at Mar. 31, 2020 | $ 52 | $ 6,242 | $ (102) | $ (26) | $ 14,601 | $ 20,767 |
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in temporary equity from changes classified as other. No definition available.
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