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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings (Deficit)
Accumulated and Other Comprehensive Income (Loss)
Balance, shares at Dec. 31, 2021   8,621,007    
Balance, amount at Dec. 31, 2021 $ 19,853 $ 20,886 $ (2,011) $ 978
Stock awards issued, net of tax withholding 0 $ 0 0 0
Issuance of stock through: ESPP, shares   1,362    
Issuance of stock through: ESPP, amount 6 $ 6 0 0
Share-based compensation 291 291 0 0
Net income (loss) (1,820) 0 (1,820) 0
Other comprehensive income (loss) (70) $ 0 0 (70)
Balance, shares at Mar. 31, 2022   8,622,369    
Balance, amount at Mar. 31, 2022 18,260 $ 21,183 (3,831) 908
Balance, shares at Dec. 31, 2021   8,621,007    
Balance, amount at Dec. 31, 2021 19,853 $ 20,886 (2,011) 978
Share-based compensation 934      
Net income (loss) (1,630)      
Balance, shares at Sep. 30, 2022   8,816,381    
Balance, amount at Sep. 30, 2022 17,925 $ 21,656 (3,641) (90)
Balance, shares at Mar. 31, 2022   8,622,369    
Balance, amount at Mar. 31, 2022 18,260 $ 21,183 (3,831) 908
Stock awards issued, net of tax withholding (177) (177) 0 0
Share-based compensation 380 380 0 0
Net income (loss) (657) 0 (657) 0
Other comprehensive income (loss) (454) $ 0 0 (454)
Stock awards issued, net of tax withholding, shares   191,910    
Issuance of stock through: ESPP 0 $ 0 0 0
Balance, shares at Jun. 30, 2022   8,814,279    
Balance, amount at Jun. 30, 2022 17,352 $ 21,386 (4,488) 454
Stock awards issued, net of tax withholding 0 $ 0 0 0
Issuance of stock through: ESPP, shares   1,926    
Issuance of stock through: ESPP, amount 6 $ 6 0 0
Share-based compensation 264 264 0 0
Net income (loss) 847 0 847 0
Other comprehensive income (loss) (544) $ 0 0 (544)
Stock awards issued, net of tax withholding, shares   176    
Balance, shares at Sep. 30, 2022   8,816,381    
Balance, amount at Sep. 30, 2022 17,925 $ 21,656 (3,641) (90)
Balance, shares at Dec. 31, 2022   8,816,381    
Balance, amount at Dec. 31, 2022 19,109 $ 21,897 (3,131) 343
Stock awards issued, net of tax withholding 0 $ 0 0 0
Issuance of stock through: ESPP, shares   1,695    
Issuance of stock through: ESPP, amount 7 $ 7 0 0
Share-based compensation 249 249 0 0
Net income (loss) 95 0 95 0
Other comprehensive income (loss) 65 $ 0 0 65
Balance, shares at Mar. 31, 2023   8,818,076    
Balance, amount at Mar. 31, 2023 19,525 $ 22,153 (3,036) 408
Balance, shares at Dec. 31, 2022   8,816,381    
Balance, amount at Dec. 31, 2022 19,109 $ 21,897 (3,131) 343
Share-based compensation 929      
Net income (loss) 342      
Balance, shares at Sep. 30, 2023   9,020,798    
Balance, amount at Sep. 30, 2023 19,610 $ 22,471 (2,789) (72)
Balance, shares at Mar. 31, 2023   8,818,076    
Balance, amount at Mar. 31, 2023 19,525 $ 22,153 (3,036) 408
Stock awards issued, net of tax withholding (368) (368) 0 0
Share-based compensation 380 380 0 0
Net income (loss) 300 0 300 0
Other comprehensive income (loss) (350) $ 0 0 (350)
Stock awards issued, net of tax withholding, shares   200,799    
Issuance of stock through: ESPP 0 $ 0 0 0
Balance, shares at Jun. 30, 2023   9,018,875    
Balance, amount at Jun. 30, 2023 19,487 $ 22,165 (2,736) 58
Stock awards issued, net of tax withholding (1) $ (1) 0 0
Issuance of stock through: ESPP, shares   1,571    
Issuance of stock through: ESPP, amount 7 $ 7 0 0
Share-based compensation 300 300 0 0
Net income (loss) (53) 0 (53) 0
Other comprehensive income (loss) (130) $ 0 0 (130)
Stock awards issued, net of tax withholding, shares   352    
Balance, shares at Sep. 30, 2023   9,020,798    
Balance, amount at Sep. 30, 2023 $ 19,610 $ 22,471 $ (2,789) $ (72)