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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2021 17,691,268        
Balance at Dec. 31, 2021 $ 18 $ 97,875 $ 351 $ (37,185) $ 61,059
Common stock issued from vesting of stock-based awards (in shares) 501,334        
Common stock issued from vesting of stock-based awards $ 0 0 0 0 0
Stock-based compensation 0 531 0 0 531
Net income (loss) 0 0 0 (406) (406)
Other comprehensive income, net of tax $ 0 0 377 0 377
Balance (in shares) at Mar. 31, 2022 18,192,602        
Balance at Mar. 31, 2022 $ 18 98,406 728 (37,591) 61,561
Balance (in shares) at Dec. 31, 2021 17,691,268        
Balance at Dec. 31, 2021 $ 18 97,875 351 (37,185) 61,059
Net income (loss)         (2,851)
Balance (in shares) at Sep. 30, 2022 18,386,733        
Balance at Sep. 30, 2022 $ 19 99,531 (1,073) (40,036) 58,441
Balance (in shares) at Mar. 31, 2022 18,192,602        
Balance at Mar. 31, 2022 $ 18 98,406 728 (37,591) 61,561
Common stock issued from vesting of stock-based awards (in shares) 87,337        
Common stock issued from vesting of stock-based awards $ 0 0 0 0 0
Stock-based compensation 0 608 0 0 608
Net income (loss) 0 0 0 (2,168) (2,168)
Other comprehensive income, net of tax $ 0 0 (952) 0 (952)
Balance (in shares) at Jun. 30, 2022 18,279,939        
Balance at Jun. 30, 2022 $ 18 99,014 (224) (39,759) 59,049
Common stock issued from vesting of stock-based awards (in shares) 125,000        
Common stock issued from vesting of stock-based awards $ 1 0 0 0 1
Stock-based compensation 0 602 0 0 602
Net income (loss) 0 0 0 (277) (277)
Other comprehensive income, net of tax $ 0 0 (849) 0 (849)
Employee tax payments from stock-based withholding (in shares) (18,206)        
Employee tax payments from stock-based withholding $ 0 (85) 0 0 (85)
Balance (in shares) at Sep. 30, 2022 18,386,733        
Balance at Sep. 30, 2022 $ 19 99,531 (1,073) (40,036) 58,441
Balance (in shares) at Dec. 31, 2022 18,420,067        
Balance at Dec. 31, 2022 $ 19 100,137 82 (40,371) 59,867
Common stock issued from vesting of stock-based awards (in shares) 13,587        
Common stock issued from vesting of stock-based awards $ 0 0 0 0 0
Stock-based compensation 0 589 0 0 589
Net income (loss) 0 0 0 1,084 1,084
Other comprehensive income, net of tax $ 0 0 187 0 187
Balance (in shares) at Mar. 31, 2023 18,433,654        
Balance at Mar. 31, 2023 $ 19 100,726 269 (39,287) 61,727
Balance (in shares) at Dec. 31, 2022 18,420,067        
Balance at Dec. 31, 2022 $ 19 100,137 82 (40,371) 59,867
Net income (loss)         (1,297)
Balance (in shares) at Sep. 30, 2023 18,573,391        
Balance at Sep. 30, 2023 $ 19 101,670 (460) (41,668) 59,561
Balance (in shares) at Mar. 31, 2023 18,433,654        
Balance at Mar. 31, 2023 $ 19 100,726 269 (39,287) 61,727
Common stock issued from vesting of stock-based awards (in shares) 45,175        
Common stock issued from vesting of stock-based awards $ 0 0 0 0 0
Stock-based compensation 0 593 0 0 593
Net income (loss) 0 0 0 (2,174) (2,174)
Other comprehensive income, net of tax $ 0 0 (618) 0 (618)
Balance (in shares) at Jun. 30, 2023 18,478,829        
Balance at Jun. 30, 2023 $ 19 101,319 (349) (41,461) 59,528
Common stock issued from vesting of stock-based awards (in shares) 125,000        
Common stock issued from vesting of stock-based awards $ 0 0 0 0 0
Stock-based compensation 0 513 0 0 513
Net income (loss) 0 0 0 (207) (207)
Other comprehensive income, net of tax $ 0 0 (111) 0 (111)
Employee tax payments from stock-based withholding (in shares) (30,438)        
Employee tax payments from stock-based withholding $ 0 (162) 0 0 (162)
Balance (in shares) at Sep. 30, 2023 18,573,391        
Balance at Sep. 30, 2023 $ 19 $ 101,670 $ (460) $ (41,668) $ 59,561