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v3.23.3

Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Including Portion Attributable to Noncontrolling Interest [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 | 20,522,427 |  |  |  |  |  |
Balance at Dec. 31, 2021 | $ 2,052 | $ 186,518 | $ (1,653) | $ (47,832) | $ (21,469) | $ 127 | $ 117,743
Net income |  |  |  | 105 |  | 0 | 105
Stock option exercises (in shares) | 39,119 |  |  |  |  |  |
Stock option exercises | $ 4 | 112 |  |  | (7) |  | 109
Stock-based compensation – stock options |  | 538 |  |  |  |  | 538
Stock-based compensation – restricted stock |  | 14 |  |  |  |  | 14
Vesting of restricted stock (in shares) | 6,664 |  |  |  |  |  |
Vesting of restricted stock | $ 1 | (1) |  |  | (4) |  | (4)
Foreign currency translation adjustments adjustments |  |  | (3,189) |  |  |  | (3,189)
Balance (in shares) at Sep. 30, 2022 | 20,568,210 |  |  |  |  |  |
Balance at Sep. 30, 2022 | $ 2,057 | 187,181 | (4,842) | (47,727) | (21,480) | 127 | 115,316
Balance (in shares) at Jun. 30, 2022 | 20,567,460 |  |  |  |  |  |
Balance at Jun. 30, 2022 | $ 2,057 | 186,999 | (3,151) | (47,488) | (21,480) | 130 | 117,067
Net income |  |  |  | (239) |  | (3) | (242)
Stock option exercises (in shares) | 750 |  |  |  |  |  |
Stock option exercises | $ 0 | 3 |  |  | 0 |  | 3
Stock-based compensation – stock options |  | 176 |  |  |  |  | 176
Stock-based compensation – restricted stock |  | 3 |  |  |  |  | 3
Foreign currency translation adjustments adjustments |  |  | (1,691) |  |  |  | (1,691)
Balance (in shares) at Sep. 30, 2022 | 20,568,210 |  |  |  |  |  |
Balance at Sep. 30, 2022 | $ 2,057 | 187,181 | (4,842) | (47,727) | (21,480) | 127 | $ 115,316
Balance (in shares) at Dec. 31, 2022 | 20,570,710 |  |  |  |  |  | 16,135,358
Balance at Dec. 31, 2022 | $ 2,057 | 187,405 | (3,750) | (47,951) | (21,484) | 126 | $ 116,403
Net income |  |  |  | 4,324 |  | (8) | $ 4,316
Stock option exercises (in shares) | 175,836 |  |  |  |  |  | 204,891
Stock option exercises | $ 18 | 1,023 |  |  | 0 |  | $ 1,041
Stock-based compensation – stock options |  | 421 |  |  |  |  | 421
Stock-based compensation – restricted stock |  | 3 |  |  |  |  | 3
Foreign currency translation adjustments adjustments |  |  | (426) |  |  |  | $ (426)
Balance (in shares) at Sep. 30, 2023 | 20,746,546 |  |  |  |  |  | 16,311,194
Balance at Sep. 30, 2023 | $ 2,075 | 188,852 | (4,176) | (43,627) | (21,484) | 118 | $ 121,758
Balance (in shares) at Jun. 30, 2023 | 20,586,045 |  |  |  |  |  |
Balance at Jun. 30, 2023 | $ 2,059 | 187,758 | (3,846) | (44,957) | (21,484) | 145 | 119,675
Net income |  |  |  | 1,330 |  | (27) | 1,303
Stock option exercises (in shares) | 160,501 |  |  |  |  |  |
Stock option exercises | $ 16 | 963 |  |  | 0 |  | 979
Stock-based compensation – stock options |  | 130 |  |  |  |  | 130
Stock-based compensation – restricted stock |  | 1 |  |  |  |  | 1
Foreign currency translation adjustments adjustments |  |  | (330) |  |  |  | $ (330)
Balance (in shares) at Sep. 30, 2023 | 20,746,546 |  |  |  |  |  | 16,311,194
Balance at Sep. 30, 2023 | $ 2,075 | $ 188,852 | $ (4,176) | $ (43,627) | $ (21,484) | $ 118 | $ 121,758

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