XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statement of Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2021 $ 13,749 $ 6 $ 11,955 $ (3,807) $ 5,595
Balance, shares at Dec. 31, 2021   6,071      
Stock-based compensation expense 51 51
Stock-based compensation expense, shares   2      
Repurchase of common shares under Stock Buyback Plan (422) (422)
Repurchase of common shares under Stock Buyback Plan, shares   (34)      
Net income 497 497
Balance at Mar. 31, 2022 13,875 $ 6 12,006 (4,229) 6,092
Balance, shares at Mar. 31, 2022   6,039      
Balance at Dec. 31, 2022 12,477 $ 6 12,145 (7,263) 7,589
Balance, shares at Dec. 31, 2022   5,775      
Stock-based compensation expense 15 15
Repurchase of common shares under Stock Buyback Plan (1,230) (1,230)
Repurchase of common shares under Stock Buyback Plan, shares   (90)      
Net income 121 121
Balance at Mar. 31, 2023 $ 11,383 $ 6 $ 12,160 $ (8,493) $ 7,710
Balance, shares at Mar. 31, 2023   5,685