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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (loss) [Member]
Beginning Balances at Dec. 31, 2021 $ 74,428 $ 131 $ 28,250 $ 50,841 $ (4,187) $ (607)
Net income 2,332     2,332    
Other comprehensive gain (loss), net of taxes (147)         (147)
Stock-based compensation expense 526   526      
Stock options exercised 893 2 891      
Ending Balances at Mar. 31, 2022 78,032 133 29,667 53,173 (4,187) (754)
Beginning Balances at Dec. 31, 2022 86,003 133 32,059 59,553 (4,187) (1,555)
Net income 261     261    
Other comprehensive gain (loss), net of taxes 5         5
Stock-based compensation expense 835   835      
Ending Balances at Mar. 31, 2023 $ 87,104 $ 133 $ 32,894 $ 59,814 $ (4,187) $ (1,550)