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Pay vs Performance Disclosure - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Apr. 14, 2022 | Dec. 31, 2022 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Pay vs Performance Disclosure |  |  |  |  |
Pay vs Performance Disclosure, Table |  |  | Pay Versus Performance. The following table provides total compensation and compensation actually paid to our principal executive officers ("PEO") and to our named executive officers ("NEOs") for the fiscal years ended December 31, 2024, 2023 and 2022, as well as the Company's total shareholder return ("TSR") and net income.
Pay Versus Performance |
| (a) |  | (b) |  | (c) |  | (d) |  | (e) |  | (f) |  | (g) |  | (h) |
Year | Summary Compensation Table Total for First PEO (1) |  | Summary Compensation Table Total for Second PEO (1) |  | Compensation Actually Paid to First PEO (2) |  | Compensation Actually Paid to Second PEO (2) |  | Average Summary Compensation Table Total for Non-PEO NEOs (3) |  | Average Compensation Actually Paid to Non-PEO NEOs (3) |  | Value of Initial Fixed $100 Investment Based on Total Shareholder Return (4) |  | Net Income (5) |
| $ |  | $ |  | $ |  | $ |  | $ |  | $ |  | $ |  | $ |
2024 | N/A |  |  | 615,069 |  | N/A |  |  | 615,069 |  |  | 286,157 |  |  | 286,157 |  |  | 108.71 |  |  | 3,383,000 |
2023 | N/A |  |  | 562,054 |  | N/A |  |  | 546,300 |  |  | 332,054 |  |  | 267,680 |  |  | 84.93 |  |  | 9,293,000 |
2022 |  | 346,863 |  |  | 507,807 |  |  | 346,873 |  |  | 530,995 |  |  | 329,228 |  |  | 360,833 |  |  | 113.56 |  |  | 12,932,000 |
(1) For the fiscal years 2024 and 2023, James A. Dowd was the only PEO for the entire fiscal year. For fiscal year 2022, Thomas Schneider served as PEO until April 14, 2022, and James A. Dowd served as PEO effective April 14, 2022 through the end of the year. Column (a) presents the total compensation from the summary compensation table for Thomas Schneider. Column (b) presents the total compensation from the summary compensation table for James A. Dowd. (2) For fiscal year 2022, column (c) presents the compensation actually paid to Thomas Schneider from January 1, 2022 until his resignation on September 7, 2022. Column (d) presents the compensation actually paid to James A. Dowd, following his appointment as Interim President and Chief Executive Officer effective April 15, 2022. These amounts are calculated in accordance with the SEC's disclosure requirements regarding pay versus performance. (3) For fiscal year 2024, columns (e) and (f) present the average summary compensation and average compensation actually paid to our Non-PEO NEOs Robert G. Butkowski and William D. O'Brien. For fiscal year 2023 and 2022, columns (e) and (f) present the average summary compensation and average compensation actually paid to our Non-PEO NEOs Ronald Tascarella and Walter F. Rusnak. (4) Cumulative total shareholder return is calculated by dividing the sum of the cumulative amount of dividends for the measurement period, (assuming dividend reinvestment), and the difference between the Company's common share price at the end and the beginning of the measurement period, by the common share price at the beginning of the measurement period. (5) Column (h) shows net income as reported on the Company’s consolidated financial statements. SEC rules require certain adjustments be made to the Summary Compensation Table totals to determine "Compensation Actually Paid" as shown in the Pay Versus Performance Table. Compensation Actually Paid is calculated by adjusting the Summary Compensation Table totals to include the fair market value of equity awards as of December 31, 2024, 2023 and 2022, or if earlier, the vesting date (rather than the grant date). The following table presents the total equity adjustments that were made to compensation totals for each year to determine the SEC defined compensation actually paid to each PEO and Non-PEO NEOs.
Year | Principal Executive Officers | Summary Compensation Table Total |  | Year-Over-Year Change in Fair Value of Outstanding and Unvested Equity Awards Granted in Prior Years |  | Year-Over- Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year |  | Fair Value at the End of the Prior Year of Equity Awards that Failed to Meet Vesting Conditions in the Year |  | Compensation Actually Paid |
|  | ($) |  | ($) |  | ($) |  | ($) |  | ($) |
2024 | PEO |  | 615,069 |  | ─ |  | ─ |  | ─ |  |  | 615,069 |
2023 | PEO |  | 562,054 |  | ─ |  |  | (15,754 | ) | ─ |  |  | 546,300 |
2022 | 1st PEO |  | 346,863 |  | ─ |  |  | 24,039 |  |  | (24,029 | ) |  | 346,873 |
2022 | 2nd PEO |  | 507,807 |  |  | 9,768 |  |  | 13,420 |  | ─ |  |  | 530,995 |
Year | Average Reported Summary Compensation Table Total for Non-PEO NEOs |  | Average Year-Over-Year Change in Fair Value of Outstanding and Unvested Equity Awards Granted in Prior Years |  | Average Year-Over- Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year |  | Average Fair Value at the End of the Prior Year of Equity Awards that Failed to Meet Vesting Conditions in the Year | Average Compensation Actually Paid |
| ($) |  | ($) |  | ($) |  | ($) | ($) |
2024 |  | 286,157 |  | ─ |  | ─ |  | ─ |  | 286,157 |
2023 |  | 332,054 |  | ─ |  |  | (64,374 | ) | ─ |  | 267,680 |
2022 |  | 329,228 |  |  | 3,968 |  |  | 27,637 |  | ─ |  | 360,833 |
Company Selected Measure Name |  |  | net income |  |
Named Executive Officers, Footnote |  |  | (3) For fiscal year 2024, columns (e) and (f) present the average summary compensation and average compensation actually paid to our Non-PEO NEOs Robert G. Butkowski and William D. O'Brien. For fiscal year 2023 and 2022, columns (e) and (f) present the average summary compensation and average compensation actually paid to our Non-PEO NEOs Ronald Tascarella and Walter F. Rusnak. |  |
PEO Total Compensation Amount |  |  | $ 615,069 | $ 562,054 |
PEO Actually Paid Compensation Amount |  |  | $ 615,069 | 546,300 |
Adjustment To PEO Compensation, Footnote |  |  |
Year | Principal Executive Officers | Summary Compensation Table Total |  | Year-Over-Year Change in Fair Value of Outstanding and Unvested Equity Awards Granted in Prior Years |  | Year-Over- Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year |  | Fair Value at the End of the Prior Year of Equity Awards that Failed to Meet Vesting Conditions in the Year |  | Compensation Actually Paid |
|  | ($) |  | ($) |  | ($) |  | ($) |  | ($) |
2024 | PEO |  | 615,069 |  | ─ |  | ─ |  | ─ |  |  | 615,069 |
2023 | PEO |  | 562,054 |  | ─ |  |  | (15,754 | ) | ─ |  |  | 546,300 |
2022 | 1st PEO |  | 346,863 |  | ─ |  |  | 24,039 |  |  | (24,029 | ) |  | 346,873 |
2022 | 2nd PEO |  | 507,807 |  |  | 9,768 |  |  | 13,420 |  | ─ |  |  | 530,995 |
Non-PEO NEO Average Total Compensation Amount |  |  | $ 286,157 | 332,054 | $ 329,228
Non-PEO NEO Average Compensation Actually Paid Amount |  |  | $ 286,157 | 267,680 | 360,833
Adjustment to Non-PEO NEO Compensation Footnote |  |  |
Year | Average Reported Summary Compensation Table Total for Non-PEO NEOs |  | Average Year-Over-Year Change in Fair Value of Outstanding and Unvested Equity Awards Granted in Prior Years |  | Average Year-Over- Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year |  | Average Fair Value at the End of the Prior Year of Equity Awards that Failed to Meet Vesting Conditions in the Year | Average Compensation Actually Paid |
| ($) |  | ($) |  | ($) |  | ($) | ($) |
2024 |  | 286,157 |  | ─ |  | ─ |  | ─ |  | 286,157 |
2023 |  | 332,054 |  | ─ |  |  | (64,374 | ) | ─ |  | 267,680 |
2022 |  | 329,228 |  |  | 3,968 |  |  | 27,637 |  | ─ |  | 360,833 |
Compensation Actually Paid vs. Total Shareholder Return |  |  |  |  |
Compensation Actually Paid vs. Net Income |  |  | The relationship between Compensation Actually Paid and the Company's financial performance for the three-year period as shown in the above Pay Versus Performance Table is illustrated in the two following charts which compares the Compensation Actually Paid to the PEOs and the average Compensation Actually Paid to the Non-PEO NEOs versus TSR and Net Income. |  |
Total Shareholder Return Amount |  |  | $ 108.71 | 84.93 | 113.56
Net Income (Loss) |  |  | $ 3,383,000 | 9,293,000 | 12,932,000
PEO Name |  | James A. Dowd |  |  |
Measure:: 1 |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Non-GAAP Measure Description |  |  | (5) Column (h) shows net income as reported on the Company’s consolidated financial statements. |  |
James A. Dowd |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
PEO Total Compensation Amount |  | $ 507,807 | $ 615,069 | 562,054 | 507,807
PEO Actually Paid Compensation Amount |  | $ 530,995 | $ 615,069 | $ 546,300 | 530,995
PEO Name |  |  | James A. Dowd | James A. Dowd |
James A. Dowd | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount |  |  |  |  | 9,768
James A. Dowd | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount |  |  |  |  | 13,420
Thomas Schneider |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
PEO Total Compensation Amount | $ 346,863 |  |  |  | 346,863
PEO Actually Paid Compensation Amount | $ 346,873 |  |  |  | 346,873
PEO Name | Thomas Schneider |  |  |  |
Thomas Schneider | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount |  |  |  |  | 24,039
Thomas Schneider | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount |  |  |  |  | (24,029)
PEO | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount |  |  |  | $ (15,754) |
Non-PEO NEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount |  |  |  |  | 3,968
Non-PEO NEO | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount |  |  |  | $ (64,374) | $ 27,637

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