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v3.23.1

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Cumulative Effect, Period of Adoption, Adjustment [Member] Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Restricted Stock [Member] Common Stock [Member] | Restricted Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 |  |  |  |  | 16,127,505 |  |  |  |
Balance at Dec. 31, 2021 | $ (76) | $ (76) |  |  | $ 16 | $ 69,351 | $ 163,836 | $ (6,213) | $ 226,990
Common shares issued upon exercise of options and SARs, net (in shares) |  |  |  |  | 15,702 |  |  |  |
Common shares issued upon exercise of options and SARs, net |  |  |  |  |  | 354 | (158) |  | 196
Performance based shares issued (in shares) |  |  | 23,677 |  | 11,707 |  |  |  |
Performance based shares issued |  |  |  |  |  |  |  |  | 0
Restricted shares issued, net of forfeitures (in shares) |  |  | 23,677 |  | 11,707 |  |  |  |
Restricted shares issued, net of forfeitures |  |  |  | $ 0 |  |  |  |  |
Share-based compensation expense |  |  |  |  |  | 1,212 |  |  | 1,212
Tax withheld on vesting of restricted shares and performance based shares (in shares) |  |  |  |  | (7,557) |  |  |  |
Tax withheld on vesting of restricted shares and performance based shares |  |  |  |  |  | (232) |  |  | (232)
Cash dividends declared |  |  |  |  |  |  | (1,918) |  | (1,918)
Net income |  |  |  |  |  |  | 5,230 |  | 5,230
Cash flow hedges, net of taxes |  |  |  |  |  |  |  | (5) | (5)
Pensions, net of taxes |  |  |  |  |  |  |  | 319 | 319
Change in currency translation adjustment, net of taxes |  |  |  |  |  |  |  | 862 | 862
Balance (in shares) at Mar. 31, 2022 |  |  |  |  | 16,171,034 |  |  |  |
Balance at Mar. 31, 2022 |  |  |  |  | $ 16 | 70,685 | 166,914 | (5,037) | $ 232,578
Balance (in shares) at Dec. 31, 2022 |  |  |  |  | 16,376,683 |  |  |  | 16,376,683
Balance at Dec. 31, 2022 |  |  |  |  | $ 16 | 72,615 | 122,979 | (3,011) | $ 192,599
Common shares issued upon exercise of options and SARs, net |  |  |  |  |  | 35 |  |  | 35
Restricted shares issued, net of forfeitures |  |  |  |  |  |  |  |  | 0
Share-based compensation expense |  |  |  |  |  | 1,080 |  |  | 1,080
Cash dividends declared |  |  |  |  |  |  | (2,295) |  | (2,295)
Net income |  |  |  |  |  |  | 888 |  | 888
Pensions, net of taxes |  |  |  |  |  |  |  | 41 | 41
Change in currency translation adjustment, net of taxes |  |  |  |  |  |  |  | 307 | $ 307
Balance (in shares) at Mar. 31, 2023 |  |  |  |  | 16,498,312 |  |  |  | 16,498,312
Balance at Mar. 31, 2023 |  |  |  |  | $ 16 | $ 73,730 | $ 121,572 | $ (2,663) | $ 192,655
Common shares issued upon exercise of options and SARs, net (in shares) |  |  |  |  | 4,604 |  |  |  | 4,604
Restricted shares issued, net of forfeitures (in shares) |  |  |  |  | 117,025 |  |  |  |

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