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v3.24.2

Consolidated Statements of Changes in Stockholders' 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, 2022 | 20,570,710 |  |  |  |  |  |
Balance at Dec. 31, 2022 | $ 2,057 | $ 187,405 | $ (3,750) | $ (47,951) | $ (21,484) | $ 126 | $ 116,403
Net income |  |  |  | 2,994 |  | 19 | 3,013
Stock Issued During Period, Value, Stock Options Exercised (in shares) | 15,335 |  |  |  |  |  |
Stock option exercises | $ 2 | 60 |  |  | 0 |  | 62
Stock-based compensation – stock options |  | 291 |  |  |  |  | 291
Stock-based compensation – restricted stock |  | 2 |  |  |  |  | 2
Foreign currency translation adjustments adjustments |  |  | (96) |  |  |  | (96)
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
Balance (in shares) at Mar. 31, 2023 | 20,570,710 |  |  |  |  |  |
Balance at Mar. 31, 2023 | $ 2,057 | 187,544 | (3,553) | (48,297) | (21,484) | 137 | 116,404
Net income |  |  |  | 3,340 |  | 8 | 3,348
Stock Issued During Period, Value, Stock Options Exercised (in shares) | 15,335 |  |  |  |  |  |
Stock option exercises | $ 2 | 60 |  |  | 0 |  | 62
Stock-based compensation – stock options |  | 153 |  |  |  |  | 153
Stock-based compensation – restricted stock |  | 1 |  |  |  |  | 1
Foreign currency translation adjustments adjustments |  |  | (293) |  |  |  | (293)
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
Balance (in shares) at Dec. 31, 2023 | 20,783,607 |  |  |  |  |  | 16,347,493
Balance at Dec. 31, 2023 | $ 2,078 | 189,160 | (3,660) | (40,754) | (21,492) | 95 | $ 125,427
Net income |  |  |  | 5,860 |  | 37 | $ 5,897
Stock Issued During Period, Value, Stock Options Exercised (in shares) | 275,854 |  |  |  |  |  | 288,675
Stock option exercises | $ 28 | 1,908 |  |  | 0 |  | $ 1,936
Stock-based compensation – stock options |  | 308 |  |  |  |  | 308
Stock-based compensation – restricted stock |  | 12 |  |  |  |  | 12
Foreign currency translation adjustments adjustments |  |  | (235) |  |  |  | $ (235)
Balance (in shares) at Jun. 30, 2024 | 21,059,461 |  |  |  |  |  | 16,623,347
Balance at Jun. 30, 2024 | $ 2,106 | 191,388 | (3,895) | (34,894) | (21,492) | 132 | $ 133,345
Balance (in shares) at Mar. 31, 2024 | 20,887,446 |  |  |  |  |  |
Balance at Mar. 31, 2024 | $ 2,089 | 189,995 | (3,892) | (37,863) | (21,492) | 108 | 128,945
Net income |  |  |  | 2,969 |  | 24 | 2,993
Stock Issued During Period, Value, Stock Options Exercised (in shares) | 172,015 |  |  |  |  |  |
Stock option exercises | $ 17 | 1,234 |  |  | 0 |  | 1,251
Stock-based compensation – stock options |  | 152 |  |  |  |  | 152
Stock-based compensation – restricted stock |  | 7 |  |  |  |  | 7
Foreign currency translation adjustments adjustments |  |  | (3) |  |  |  | $ (3)
Balance (in shares) at Jun. 30, 2024 | 21,059,461 |  |  |  |  |  | 16,623,347
Balance at Jun. 30, 2024 | $ 2,106 | $ 191,388 | $ (3,895) | $ (34,894) | $ (21,492) | $ 132 | $ 133,345

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