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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stock [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2018 | 10,523,035 |  |  |  |  |
Balance at Dec. 31, 2018 | $ 105 | $ 26,513 | $ 15,683 | $ 783 | $ (204) | $ 42,880
Net earnings (loss) |  |  | 1,138 |  |  | 1,138
Other comprehensive earnings (loss) |  |  |  | (83) |  | (83)
Amortization of deferred compensation related to stock-based awards |  | 183 |  |  |  | 183
Issuance of unvested shares of restricted stock (in shares) | 80,300 |  |  |  |  |
Issuance of unvested shares of restricted stock | $ 1 |  |  |  |  |
Issuance of unvested shares of restricted stock |  | (1) |  |  |  |
Balance (in shares) at Mar. 31, 2019 | 10,603,335 |  |  |  |  |
Balance at Mar. 31, 2019 | $ 106 | 26,695 | 16,821 | 700 | (204) | 44,118
Balance (in shares) at Dec. 31, 2018 | 10,523,035 |  |  |  |  |
Balance at Dec. 31, 2018 | $ 105 | 26,513 | 15,683 | 783 | (204) | 42,880
Net earnings (loss) |  |  |  |  |  | 1,598
Balance (in shares) at Sep. 30, 2019 | 10,604,132 |  |  |  |  |
Balance at Sep. 30, 2019 | $ 106 | 26,971 | 17,281 | 615 | (204) | 44,769
Balance (in shares) at Mar. 31, 2019 | 10,603,335 |  |  |  |  |
Balance at Mar. 31, 2019 | $ 106 | 26,695 | 16,821 | 700 | (204) | 44,118
Net earnings (loss) |  |  | (187) |  |  | (187)
Other comprehensive earnings (loss) |  |  |  | 59 |  | 59
Amortization of deferred compensation related to stock-based awards |  | 213 |  |  |  | 213
Issuance of unvested shares of restricted stock (in shares) | 35,380 |  |  |  |  |
Issuance of unvested shares of restricted stock |  |  |  |  |  |
Forfeiture of unvested shares of restricted stock (in shares) | (12,325) |  |  |  |  |
Balance (in shares) at Jun. 30, 2019 | 10,626,390 |  |  |  |  |
Balance at Jun. 30, 2019 | $ 106 | 26,908 | 16,634 | 759 | (204) | 44,203
Net earnings (loss) |  |  | 647 |  |  | 647
Other comprehensive earnings (loss) |  |  |  | (144) |  | (144)
Amortization of deferred compensation related to stock-based awards |  | 242 |  |  |  | 242
Issuance of unvested shares of restricted stock (in shares) | 16,900 |  |  |  |  |
Issuance of unvested shares of restricted stock |  |  |  |  |  |
Repurchase and retirement of common stock (in shares) | (39,158) |  |  |  |  |
Repurchase and retirement of common stock |  | (179) |  |  |  | (179)
Balance (in shares) at Sep. 30, 2019 | 10,604,132 |  |  |  |  |
Balance at Sep. 30, 2019 | $ 106 | 26,971 | 17,281 | 615 | (204) | $ 44,769
Balance (in shares) at Dec. 31, 2019 | 10,413,982 |  |  |  |  | 10,413,982
Balance at Dec. 31, 2019 | $ 104 | 26,256 | 18,005 | 673 | (204) | $ 44,834
Net earnings (loss) |  |  | (1,143) |  |  | (1,143)
Other comprehensive earnings (loss) |  |  |  | (38) |  | (38)
Amortization of deferred compensation related to stock-based awards |  | 187 |  |  |  | 187
Issuance of unvested shares of restricted stock (in shares) | 58,160 |  |  |  |  |
Issuance of unvested shares of restricted stock | $ 1 |  |  |  |  |
Issuance of unvested shares of restricted stock |  | (1) |  |  |  |
Forfeiture of unvested shares of restricted stock (in shares) | (8,315) |  |  |  |  |
Repurchase and retirement of common stock (in shares) | (13,767) |  |  |  |  | (13,767)
Repurchase and retirement of common stock |  | (74) |  |  |  | $ (74)
Balance (in shares) at Mar. 31, 2020 | 10,450,060 |  |  |  |  |
Balance at Mar. 31, 2020 | $ 105 | 26,368 | 16,862 | 635 | (204) | $ 43,766
Balance (in shares) at Dec. 31, 2019 | 10,413,982 |  |  |  |  | 10,413,982
Balance at Dec. 31, 2019 | $ 104 | 26,256 | 18,005 | 673 | (204) | $ 44,834
Net earnings (loss) |  |  |  |  |  | $ (515)
Balance (in shares) at Sep. 30, 2020 | 10,562,200 |  |  |  |  | 10,562,200
Balance at Sep. 30, 2020 | $ 106 | 26,660 | 17,490 | 771 | (204) | $ 44,823
Balance (in shares) at Mar. 31, 2020 | 10,450,060 |  |  |  |  |
Balance at Mar. 31, 2020 | $ 105 | 26,368 | 16,862 | 635 | (204) | 43,766
Net earnings (loss) |  |  | 170 |  |  | 170
Other comprehensive earnings (loss) |  |  |  | 35 |  | 35
Amortization of deferred compensation related to stock-based awards |  | 208 |  |  |  | 208
Issuance of unvested shares of restricted stock (in shares) | 15,840 |  |  |  |  |
Issuance of unvested shares of restricted stock |  |  |  |  |  |
Forfeiture of unvested shares of restricted stock (in shares) | (6,750) |  |  |  |  |
Balance (in shares) at Jun. 30, 2020 | 10,459,150 |  |  |  |  |
Balance at Jun. 30, 2020 | $ 105 | 26,576 | 17,032 | 670 | (204) | 44,179
Net earnings (loss) |  |  | 458 |  |  | 458
Other comprehensive earnings (loss) |  |  |  | 101 |  | 101
Amortization of deferred compensation related to stock-based awards |  | 85 |  |  |  | 85
Issuance of unvested shares of restricted stock (in shares) | 155,110 |  |  |  |  |
Issuance of unvested shares of restricted stock | $ 2 | (2) |  |  |  |
Forfeiture of unvested shares of restricted stock (in shares) | (52,060) |  |  |  |  |
Forfeiture of unvested shares of restricted stock | $ (1) |  |  |  |  |
Forfeiture of unvested shares of restricted stock |  | 1 |  |  |  |
Balance (in shares) at Sep. 30, 2020 | 10,562,200 |  |  |  |  | 10,562,200
Balance at Sep. 30, 2020 | $ 106 | $ 26,660 | $ 17,490 | $ 771 | $ (204) | $ 44,823

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