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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, 2024 $ 87,434 $ 135 $ 38,277 $ 55,817 $ (4,885) $ (1,910)
Net Income (Loss) (1,439)     (1,439)    
Other comprehensive gain, net of taxes 30         30
Stock-based compensation expense 895   895      
Stock options exercised 27   27      
Ending Balances at Mar. 31, 2025 86,947 135 39,199 54,378 (4,885) (1,880)
Beginning Balances at Dec. 31, 2025 89,308 137 42,515 56,427 (7,131) (2,640)
Net Income (Loss) 264     264    
Other comprehensive gain, net of taxes (561)         (561)
Stock-based compensation expense 750   750      
Stock options exercised 1,300 3 1,297      
Ending Balances at Mar. 31, 2026 $ 91,061 $ 140 $ 44,562 $ 56,691 $ (7,131) $ (3,201)