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v3.24.1

Consolidated Statements of Stockholders' Equity - 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 | 8,461 | 0 | 0 | 8,461
Other comprehensive loss | 0 | 0 | 0 | (376) | 0 | (376)
Amortization of deferred compensation related to stock-based awards | $ 0 | 1,787 | 0 | 0 | 0 | 1,787
Issuance of unvested shares of restricted stock (in shares) | 123,533 |  |  |  |  |
Issuance of unvested shares of restricted stock | $ 1 | (1) | 0 | 0 | 0 | 0
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited (in shares) | (5,944) |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures | $ 0 | 0 | 0 | 0 | 0 | $ 0
Stock options exercised (in shares) | 8,060 |  |  |  |  | 8,060
Stock options exercised |  | 38 | 0 |  |  | $ 38
Shares issued under Employee Stock Purchase Plan (in shares) | 27,162 |  |  |  |  |
Shares issued under Employee Stock Purchase Plan | $ 1 | 232 | 0 |  |  | 233
Shares surrendered to satisfy tax liability at vesting of stock-based awards | $ 0 | 0 | 0 | 0 | (10) | (10)
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 | 9,342 | 0 | 0 | 9,342
Other comprehensive loss | 0 | 0 | 0 | 196 | 0 | 196
Amortization of deferred compensation related to stock-based awards | $ 0 | 2,047 | 0 | 0 | 0 | 2,047
Issuance of unvested shares of restricted stock (in shares) | 97,461 |  |  |  |  |
Issuance of unvested shares of restricted stock | $ 1 | (1) | 0 | 0 | 0 | 0
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited (in shares) | (17,491) |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures | $ 0 | 0 | 0 | 0 | 0 | $ 0
Stock options exercised (in shares) | 124,550 |  |  |  |  | 124,550
Stock options exercised | $ 1 | 977 | 0 | 0 | 0 | $ 978
Shares issued under Employee Stock Purchase Plan (in shares) | 11,780 |  |  |  |  |
Shares issued under Employee Stock Purchase Plan | $ 0 | 205 | 0 | 0 | 0 | 205
Shares surrendered to satisfy tax liability at vesting of stock-based awards | $ 0 | 0 | 0 | 0 | (687) | (687)
Issuance of additional shares of restricted sock related to performance-based awards which vested in the period (in shares) | 40,557 |  |  |  |  |
Shares issued pursuant to At-the-Market Offering (in shares) | 921,797 |  |  |  |  |
Shares issued pursuant to At-the-Market Offering | $ 9 | 19,235 | 0 | 0 | 0 | 19,244
Balance (in shares) at Dec. 31, 2023 | 12,241,925 |  |  |  |  |
Balance at Dec. 31, 2023 | $ 122 | $ 54,450 | $ 42,196 | $ 414 | $ (901) | $ 96,281

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