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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, Common [Member] | Total
--- | --- | --- | --- | --- | --- | ---
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 loss | 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) |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures | $ (0) | (0) | (0) | (0) | (0) | (0)
Stock options exercised (in shares) | 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)
Forfeitures of unvested shares of restricted stock | $ 0 | 0 | 0 | 0 | 0 | 0
Balance (in shares) at Mar. 31, 2023 | 11,168,080 |  |  |  |  |
Balance at Mar. 31, 2023 | $ 112 | 32,673 | 35,671 | 289 | (247) | 68,498
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 |  |  |  |  |  | 5,610
Balance (in shares) at Jun. 30, 2023 | 12,185,220 |  |  |  |  |
Balance at Jun. 30, 2023 | $ 122 | 53,296 | 38,464 | 470 | (288) | 92,064
Balance (in shares) at Mar. 31, 2023 | 11,168,080 |  |  |  |  |
Balance at Mar. 31, 2023 | $ 112 | 32,673 | 35,671 | 289 | (247) | 68,498
Net earnings | 0 | 0 | 2,793 | 0 | 0 | 2,793
Other comprehensive loss | 0 | 0 | 0 | 181 | 0 | 181
Amortization of deferred compensation related to stock-based awards | $ 0 | 605 | 0 | 0 | 0 | 605
Issuance of unvested shares of restricted stock (in shares) | 6,873 |  |  |  |  |
Issuance of unvested shares of restricted stock | $ 0 | 0 | 0 | 0 | 0 | 0
Stock options exercised (in shares) | 86,600 |  |  |  |  |
Stock options exercised | $ 1 | 734 | 0 | 0 | 0 | 735
Shares issued under Employee Stock Purchase Plan (in shares) | 1,870 |  |  |  |  |
Shares issued under Employee Stock Purchase Plan | $ 0 | 49 | 0 | 0 | 0 | 49
Shares surrendered to satisfy tax liability at vesting of stock-based awards | $ 0 | 0 | 0 | 0 | (41) | (41)
Issuance of common stock, net (in shares) | 921,797 |  |  |  |  |
Issuance of common stock, net | $ (9) | (19,235) | 0 | 0 | 0 | (19,244)
Balance (in shares) at Jun. 30, 2023 | 12,185,220 |  |  |  |  |
Balance at Jun. 30, 2023 | $ 122 | 53,296 | 38,464 | 470 | (288) | 92,064
Balance (in shares) at Dec. 31, 2023 | 12,241,925 |  |  |  |  |
Balance at Dec. 31, 2023 | $ 122 | 54,450 | 42,196 | 414 | (901) | 96,281
Net earnings | 0 | 0 | 662 | 0 | 0 | 662
Other comprehensive loss | 0 | 0 | 0 | (103) | 0 | (103)
Amortization of deferred compensation related to stock-based awards | $ 0 | 349 | 0 | 0 | 0 | 349
Issuance of shares in connection with acquisition of Alfamation (in shares) | 187,432 |  |  |  |  |
Issuance of shares in connection with acquisition of Alfamation | $ 2 | 2,084 | 0 | 0 | 0 | 2,086
Issuance of unvested shares of restricted stock (in shares) | 138,838 |  |  |  |  |
Issuance of unvested shares of restricted stock | $ 1 | (1) | 0 | 0 | 0 | 0
Forfeiture of unvested shares of restricted stock (in shares) | (11,200) |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures | $ 0 | 0 | 0 | 0 | 0 | 0
Stock options exercised (in shares) | 4,925 |  |  |  |  |
Stock options exercised | $ 0 | 18 | 0 | 0 | 0 | 18
Shares issued under Employee Stock Purchase Plan (in shares) | 4,104 |  |  |  |  |
Shares issued under Employee Stock Purchase Plan | $ 0 | 54 | 0 | 0 | 0 | 54
Shares surrendered to satisfy tax liability at vesting of stock-based awards | 0 | 0 | 0 | 0 | (30) | (30)
Forfeitures of unvested shares of restricted stock | $ 0 | 0 | 0 | 0 | 0 | 0
Balance (in shares) at Mar. 31, 2024 | 12,566,024 |  |  |  |  |
Balance at Mar. 31, 2024 | $ 125 | 56,954 | 42,858 | 311 | (931) | 99,317
Balance (in shares) at Dec. 31, 2023 | 12,241,925 |  |  |  |  |
Balance at Dec. 31, 2023 | $ 122 | 54,450 | 42,196 | 414 | (901) | 96,281
Net earnings |  |  |  |  |  | $ 892
Stock options exercised (in shares) |  |  |  |  |  | 26,080
Balance (in shares) at Jun. 30, 2024 | 12,591,662 |  |  |  |  |
Balance at Jun. 30, 2024 | $ 126 | 57,660 | 43,088 | (430) | (942) | $ 99,502
Balance (in shares) at Mar. 31, 2024 | 12,566,024 |  |  |  |  |
Balance at Mar. 31, 2024 | $ 125 | 56,954 | 42,858 | 311 | (931) | 99,317
Net earnings | 0 | 0 | 230 | 0 | 0 | 230
Other comprehensive loss | 0 | 0 | 0 | (741) | 0 | (741)
Amortization of deferred compensation related to stock-based awards | $ 0 | 564 | 0 | 0 | 0 | 564
Stock options exercised (in shares) | 21,155 |  |  |  |  |
Stock options exercised | $ 1 | 97 | 0 | 0 | 0 | 98
Shares issued under Employee Stock Purchase Plan (in shares) | 4,483 |  |  |  |  |
Shares issued under Employee Stock Purchase Plan | $ 0 | 45 | 0 | 0 | 0 | 45
Shares surrendered to satisfy tax liability at vesting of stock-based awards | $ 0 | 0 | 0 | 0 | (11) | (11)
Balance (in shares) at Jun. 30, 2024 | 12,591,662 |  |  |  |  |
Balance at Jun. 30, 2024 | $ 126 | $ 57,660 | $ 43,088 | $ (430) | $ (942) | $ 99,502

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