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CONSOLIDATED STATEMENT OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Beginning balance, value at Dec. 31, 2023 $ 118,078 $ 42 $ (947) $ 61,955 $ 57,028
Net income 3,538 3,538
Repurchase of common shares (802) (802)
Ending balance, value at Sep. 30, 2024 120,814 42 (1,749) 61,955 60,566
Beginning balance, value at Jun. 30, 2024 119,831 42 (1,534) 61,955 59,368
Net income 1,198 1,198
Repurchase of common shares (215) (215)
Ending balance, value at Sep. 30, 2024 120,814 42 (1,749) 61,955 60,566
Beginning balance, value at Dec. 31, 2024 121,927 42 (1,749) 61,955 61,679
Net income 3,014 3,014
Ending balance, value at Sep. 30, 2025 124,941 42 (1,749) 61,955 64,693
Beginning balance, value at Jun. 30, 2025 123,910 42 (1,749) 61,955 63,662
Net income 1,031 1,031
Ending balance, value at Sep. 30, 2025 $ 124,941 $ 42 $ (1,749) $ 61,955 $ 64,693