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Consolidated Statement of Stockholders' Equity - USD ($) | Total | Interest rate swaps: | Foreign currency hedging derivatives: | Common Stock Outstanding | Paid-In Capital | Accumulated Other Comprehensive Income | Accumulated Other Comprehensive Income Interest rate swaps: | Treasury Stock, Common | Retained Earnings
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2021 |  |  |  | 8,235,740 |  |  |  |  |
Beginning Balance at Dec. 31, 2021 | $ 100,095,000 |  |  | $ 82,000 | $ 38,013,000 | $ 1,075,000 |  | $ (28,617,000) | $ 89,542,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 7,371,000 |  |  |  |  |  |  |  | 7,371,000
Change in post-retirement benefits, net of tax | (191,000) |  |  |  |  | (191,000) |  |  |
Change in foreign currency hedge, net of tax | (467,000) |  |  |  |  | (467,000) |  |  |
Change in interest rate swaps, net of tax |  |  |  |  |  |  | $ 639,000 |  |
Purchase of treasury stock | (482,000) |  |  |  |  |  |  | (482,000) |
Restricted stock vested (in shares) |  |  |  | 226,201 |  |  |  |  |
Restricted stock vested | 2,000 |  |  | $ 2,000 |  |  |  |  |
Share-based compensation | 1,705,000 |  |  |  | 1,705,000 |  |  |  |
Ending Balance (in shares) at Sep. 30, 2022 |  |  |  | 8,413,655 |  |  |  |  |
Ending Balance at Sep. 30, 2022 | 108,672,000 |  |  | $ 84,000 | 39,718,000 | 1,056,000 |  | (29,099,000) | 96,913,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Income tax benefit (expense) |  | $ (166,000) | $ 159,000 |  |  |  |  |  |
Income tax benefit | 51,000 |  |  |  |  |  |  |  |
Beginning Balance (in shares) at Jun. 30, 2022 |  |  |  | 8,413,655 |  |  |  |  |
Beginning Balance at Jun. 30, 2022 | 106,622,000 |  |  | $ 84,000 | 39,095,000 | 948,000 |  | (29,099,000) | 95,594,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 1,319,000 |  |  |  |  |  |  |  | 1,319,000
Change in post-retirement benefits, net of tax | (64,000) |  |  |  |  | (64,000) |  |  |
Change in foreign currency hedge, net of tax |  |  |  |  |  | (467,000) |  |  |
Change in interest rate swaps, net of tax |  |  |  |  |  |  | 639,000 |  |
Share-based compensation | 623,000 |  |  |  | 623,000 |  |  |  |
Ending Balance (in shares) at Sep. 30, 2022 |  |  |  | 8,413,655 |  |  |  |  |
Ending Balance at Sep. 30, 2022 | 108,672,000 |  |  | $ 84,000 | 39,718,000 | 1,056,000 |  | (29,099,000) | 96,913,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Income tax benefit (expense) |  | (166,000) | 159,000 |  |  |  |  |  |
Income tax benefit | $ 17,000 |  |  |  |  |  |  |  |
Beginning Balance (in shares) at Dec. 31, 2022 | 8,417,656 |  |  | 8,417,656 |  |  |  |  |
Beginning Balance at Dec. 31, 2022 | $ 116,125,000 |  |  | $ 84,000 | 40,342,000 | 3,053,000 |  | (29,099,000) | 101,745,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 18,142,000 |  |  |  |  |  |  |  | 18,142,000
Change in post-retirement benefits, net of tax | (279,000) |  |  |  |  | (279,000) |  |  |
Change in foreign currency hedge, net of tax | $ 158,000 |  |  |  |  | 158,000 |  |  |
Change in interest rate swaps, net of tax |  |  |  |  |  |  | 290,000 |  |
Purchase of treasury stock (in shares) | (48,286) |  |  | (125,701) |  |  |  |  |
Purchase of treasury stock | $ (2,670,000) |  |  |  |  |  |  | (2,669,000) |
Stock Issued During Period, Shares, Other |  |  |  | 100,641 |  |  |  |  |
Stock Issued During Period, Value, Other | 1,000 |  |  | $ 1,000 |  |  |  |  |
Restricted stock vested (in shares) |  |  |  | 262,788 |  |  |  |  |
Restricted stock vested | 2,000 |  |  | $ 2,000 |  |  |  |  |
Share-based compensation | $ 2,223,000 |  |  |  | 2,223,000 |  |  |  |
Ending Balance (in shares) at Sep. 30, 2023 | 8,655,384 |  |  | 8,655,384 |  |  |  |  |
Ending Balance at Sep. 30, 2023 | $ 133,992,000 |  |  | $ 86,000 | 42,565,000 | 3,222,000 |  | (31,768,000) | 119,887,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Income tax benefit (expense) |  | (76,000) | (50,000) |  |  |  |  |  |
Income tax benefit | 75,000 |  |  |  |  |  |  |  |
Beginning Balance (in shares) at Jun. 30, 2023 |  |  |  | 8,603,072 |  |  |  |  |
Beginning Balance at Jun. 30, 2023 | 130,298,000 |  |  | $ 86,000 | 41,829,000 | 3,856,000 |  | (31,006,000) | 115,533,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 4,354,000 |  |  |  |  |  |  |  | 4,354,000
Change in post-retirement benefits, net of tax | (93,000) |  |  |  |  | (93,000) |  |  |
Change in foreign currency hedge, net of tax | (706,000) |  |  |  |  | (706,000) |  |  |
Change in interest rate swaps, net of tax |  |  |  |  |  |  | $ 165,000 |  |
Purchase of treasury stock (in shares) |  |  |  | (29,804) |  |  |  |  |
Purchase of treasury stock | (762,000) |  |  |  |  |  |  | (762,000) |
Stock Issued During Period, Shares, Other |  |  |  | 69,309 |  |  |  |  |
Stock Issued During Period, Value, Other | 0 |  |  |  |  |  |  |  |
Restricted stock vested (in shares) |  |  |  | 12,807 |  |  |  |  |
Restricted stock vested | 0 |  |  |  |  |  |  |  |
Share-based compensation | $ 736,000 |  |  |  | 736,000 |  |  |  |
Ending Balance (in shares) at Sep. 30, 2023 | 8,655,384 |  |  | 8,655,384 |  |  |  |  |
Ending Balance at Sep. 30, 2023 | $ 133,992,000 |  |  | $ 86,000 | $ 42,565,000 | $ 3,222,000 |  | $ (31,768,000) | $ 119,887,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Income tax benefit (expense) |  | $ (44,000) | $ 192,000 |  |  |  |  |  |
Income tax benefit | $ 25,000 |  |  |  |  |  |  |  |

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