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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, 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, 2023 81,444 133 35,345 52,415 (4,805) (1,644)
Net income (loss) (161)     (161)    
Other comprehensive gain (loss), net of taxes (28)         (28)
Stock-based compensation expense 550   550      
Shares repurchased (80)       (80)  
Ending Balances at Mar. 31, 2024 $ 81,725 $ 133 $ 35,895 $ 52,254 $ (4,885) $ (1,672)