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Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Beginning Balance at Dec. 31, 2023 $ 97,898 $ 12,966 $ (15,996) $ 15,918 $ (1,706) $ 86,716
Beginning Balance, shares at Dec. 31, 2023   3,645,200        
Net Income (Loss) 8,315         8,315
Other comprehensive income (loss) (24)       (24)  
Stock compensation expense 1,826     1,826    
Distributions to stockholders/shareholders (1,678)         (1,678)
Issuance of common stock 1,383 $ 154   1,229    
Issuance of common stock (shares)   61,729        
Cash settlement of stock options (379)     (379)    
Net share settlement of stock options (1,024) $ 87   (1,111)    
Net share settlement of stock options, (shares)   34,524        
Ending Balance at Sep. 30, 2024 106,317 $ 13,207 (15,996) 17,483 (1,730) 93,353
Ending Balance, shares at Sep. 30, 2024   3,741,453        
Beginning Balance at Jun. 30, 2024 103,957 $ 13,091 (15,996) 17,306 (2,133) 91,689
Beginning Balance, shares at Jun. 30, 2024   3,694,966        
Net Income (Loss) 2,226         2,226
Other comprehensive income (loss) 403       403  
Stock compensation expense 944     944    
Distributions to stockholders/shareholders (562)         (562)
Issuance of common stock 411 $ 42   369    
Issuance of common stock (shares)   16,921        
Cash settlement of stock options (83)     (83)    
Net share settlement of stock options (979) $ 74   (1,053)    
Net share settlement of stock options, (shares)   29,566        
Ending Balance at Sep. 30, 2024 106,317 $ 13,207 (15,996) 17,483 (1,730) 93,353
Ending Balance, shares at Sep. 30, 2024   3,741,453        
Beginning Balance at Dec. 31, 2024 $ 106,980 $ 13,248 (15,996) 17,981 (2,751) 94,498
Beginning Balance, shares at Dec. 31, 2024 3,754,498 3,754,498        
Net Income (Loss) $ 8,308         8,308
Other comprehensive income (loss) 965       965  
Stock compensation expense 1,630     1,630    
Distributions to stockholders/shareholders (1,781)         (1,781)
Issuance of common stock $ 698 $ 72   626    
Issuance of common stock (shares) 28,501 28,501        
Cash settlement of stock options $ (681)     (681)    
Net share settlement of stock options (355) $ 59   (414)    
Net share settlement of stock options, (shares)   23,725        
Ending Balance at Sep. 30, 2025 $ 115,764 $ 13,379 (15,996) 19,142 (1,786) 101,025
Ending Balance, shares at Sep. 30, 2025 3,806,724 3,806,724        
Beginning Balance at Jun. 30, 2025 $ 113,722 $ 13,360 (15,996) 18,335 (1,708) 99,731
Beginning Balance, shares at Jun. 30, 2025   3,799,252        
Net Income (Loss) 1,903         1,903
Other comprehensive income (loss) (78)       (78)  
Stock compensation expense 843     843    
Distributions to stockholders/shareholders (609)         (609)
Issuance of common stock $ 96 $ 9   87    
Issuance of common stock (shares) 3,375 3,375        
Cash settlement of stock options $ (113)     (113)    
Net share settlement of stock options   $ 10   (10)    
Net share settlement of stock options, (shares)   4,097        
Ending Balance at Sep. 30, 2025 $ 115,764 $ 13,379 $ (15,996) $ 19,142 $ (1,786) $ 101,025
Ending Balance, shares at Sep. 30, 2025 3,806,724 3,806,724