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v3.22.4

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Treasury Stock | Retained Earnings | Total
--- | --- | --- | --- | --- | ---
Balance at the beginning at Dec. 31, 2020 | $ 36 | $ 37,235 | $ (3,846) | $ 23,430 | $ 56,855
Balance at the beginning (in shares) at Dec. 31, 2020 | 38,244,310 |  |  |  |
Exercised and vested stock-based awards | $ 1 | 160 |  |  | 161
Exercised and vested stock-based awards (in shares) | 234,388 |  |  |  |
Stock-based compensation expense |  | 1,630 |  |  | 1,630
Warrants exercised (in shares) | 11,000 |  |  |  |
Shares of common stock withheld to pay taxes on employees' equity awards |  | (236) |  |  | (236)
Shares of common stock withheld to pay taxes on employees' equity awards (in shares) | (44,414) |  |  |  |
Stock issued for acquisition |  | 4,701 |  |  | 4,701
Escrow shares issued for acquisition | 978,523 |  |  |  |
Cash dividends declared ($0.10 per share) |  |  |  | (3,622) | (3,622)
Stock dividends declared | $ 4 | 36,907 |  | (36,911) | 36,911
Purchase of treasury stock |  |  | (2,667) |  | (2,667)
Purchase of treasury stock (in shares) | (175,179) |  |  |  |
Stock issued for acquisition (in shares) | 489,262 |  |  |  |
Net income |  |  |  | 17,103 | 17,103
Balance at the end at Dec. 31, 2021 | $ 41 | 80,397 | (6,513) |  | 73,925
Balance at the end (in shares) at Dec. 31, 2021 | 39,737,890 |  |  |  |
Exercised and vested stock-based awards | $ 1 | 45 |  |  | 46
Exercised and vested stock-based awards (in shares) | 322,237 |  |  |  |
Stock-based compensation expense |  | 2,342 |  |  | 2,342
Shares of common stock withheld to pay taxes on employees' equity awards |  | (353) |  |  | $ (353)
Shares of common stock withheld to pay taxes on employees' equity awards (in shares) | (83,201) |  |  |  |
Escrow shares issued for acquisition |  |  |  |  | 978,523
Stock dividend adjustments | 11,444 |  |  |  |
Purchase of treasury stock | $ (3) |  | (26,647) |  | $ (26,650)
Purchase of treasury stock (in shares) | (3,006,616) |  |  |  |
Escrow shares adjustment | (156,673) |  |  |  |
Stock issued for acquisition (in shares) |  |  |  |  | 489,262
Net income |  |  |  | 17,048 | $ 17,048
Balance at the end at Dec. 31, 2022 | $ 39 | $ 82,431 | $ (33,160) | $ 17,048 | $ 66,358
Balance at the end (in shares) at Dec. 31, 2022 | 36,825,081 |  |  |  |

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