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v3.23.1

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, Common [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 | 10,910,460 |  |  |  |  |
Balance at Dec. 31, 2021 | $ 109 | $ 29,931 | $ 24,393 | $ 594 | $ (204) | $ 54,823
Net earnings | 0 | 0 | 577 | 0 | 0 | 577
Other comprehensive earnings | 0 | 0 | 0 | 173 | 0 | 173
Amortization of deferred compensation related to stock-based awards | $ 0 | 372 | 0 | 0 | 0 | 372
Issuance of unvested shares of restricted stock (in shares) | 79,489 |  |  |  |  |
Issuance of unvested shares of restricted stock | $ 1 | (1) | 0 | 0 |  | 0
Shares issued under Employee Stock Purchase Plan (in shares) | 5,245 |  |  |  |  |
Shares issued under Employee Stock Purchase Plan | $ 0 | 56 | 0 | 0 | 0 | 56
Balance (in shares) at Mar. 31, 2022 | 10,995,194 |  |  |  |  |
Balance at Mar. 31, 2022 | $ 110 | 30,358 | 24,970 | 767 | (204) | 56,001
Balance (in shares) at Dec. 31, 2022 | 11,063,271 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 111 | 31,987 | 32,854 | 218 | (214) | 64,956
Net earnings | 0 | 0 | 2,817 | 0 | 0 | 2,817
Other comprehensive earnings | 0 | 0 | 0 | 71 | 0 | 71
Amortization of deferred compensation related to stock-based awards | $ 0 | 474 | 0 | 0 | 0 | 474
Issuance of unvested shares of restricted stock (in shares) | 90,588 |  |  |  |  |
Issuance of unvested shares of restricted stock | $ 1 | (1) | 0 | 0 | 0 | 0
Forfeiture of unvested shares of restricted stock (in shares) | (13,271) |  |  |  |  |
Forfeiture of unvested shares of restricted stock | $ 0 | 0 | 0 | 0 | 0 | $ 0
Stock options exercised (in shares) | 25,200 |  |  |  |  | 25,200
Stock options exercised | $ 0 | 165 | 0 | 0 | 0 | $ 165
Shares issued under Employee Stock Purchase Plan (in shares) | 2,292 |  |  |  |  |
Shares issued under Employee Stock Purchase Plan | $ 0 | 48 | 0 | 0 | 0 | 48
Shares surrendered to satisfy tax liability at vesting of stock-based awards | $ 0 | 0 | 0 | 0 | (33) | (33)
Balance (in shares) at Mar. 31, 2023 | 11,168,080 |  |  |  |  |
Balance at Mar. 31, 2023 | $ 112 | $ 32,673 | $ 35,671 | $ 289 | $ (247) | $ 68,498

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