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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 (loss) 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, 2021 74,428 131 28,250 50,841 (4,187) (607)
Net income (loss) 4,768          
Other comprehensive gain (loss), net of taxes (466)          
Ending Balances at Jun. 30, 2022 81,530 133 31,048 55,609 (4,187) (1,073)
Beginning Balances at Mar. 31, 2022 78,032 133 29,667 53,173 (4,187) (754)
Net income (loss) 2,436     2,436    
Employee common stock purchases 199   199      
Other comprehensive gain (loss), net of taxes (319)         (319)
Stock-based compensation expense 752   752      
Stock options exercised 430 0 430      
Ending Balances at Jun. 30, 2022 81,530 133 31,048 55,609 (4,187) (1,073)
Beginning Balances at Dec. 31, 2022 86,003 133 32,059 59,553 (4,187) (1,555)
Net income (loss) 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)
Beginning Balances at Dec. 31, 2022 86,003 133 32,059 59,553 (4,187) (1,555)
Net income (loss) (1,912)          
Other comprehensive gain (loss), net of taxes (7)          
Ending Balances at Jun. 30, 2023 85,339 133 33,886 57,641 (4,759) (1,562)
Beginning Balances at Mar. 31, 2023 87,104 133 32,894 59,814 $ (4,187) (1,550)
Net income (loss) (2,173)     (2,173)    
Employee common stock purchases 150   150      
Other comprehensive gain (loss), net of taxes (12)         (12)
Stock-based compensation expense $ 842   842      
Shares repurchased (572)       (572)  
Ending Balances at Jun. 30, 2023 $ 85,339 $ 133 $ 33,886 $ 57,641 $ (4,759) $ (1,562)