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v3.23.3

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Paid-in Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 24 | $ 3,959 | $ (9,773) | $ 58,664 | $ (1,373) | $ 51,501
Balance (in shares) at Dec. 31, 2021 | 8,547,335 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | $ 0 | 340 | 0 | 0 | 0 | 340
Vesting of restricted stock units | $ 0 | 0 | 0 | 0 | 0 | 0
Vesting of restricted stock units (in shares) | 47,423 |  |  |  |  |
Net income | $ 0 | 0 | 0 | 645 | 0 | 645
Foreign currency translation adjustments, net of tax | 0 | 0 | 0 | 0 | 65 | 65
Balance at Mar. 31, 2022 | $ 24 | 4,299 | (9,773) | 59,309 | (1,308) | 52,551
Balance (in shares) at Mar. 31, 2022 | 8,594,758 |  |  |  |  |
Balance at Dec. 31, 2021 | $ 24 | 3,959 | (9,773) | 58,664 | (1,373) | 51,501
Balance (in shares) at Dec. 31, 2021 | 8,547,335 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income |  |  |  |  |  | 779
Foreign currency translation adjustments, net of tax |  |  |  |  |  | (629)
Balance at Sep. 30, 2022 | $ 23 | 2,972 | (9,773) | 59,443 | (2,002) | 50,663
Balance (in shares) at Sep. 30, 2022 | 8,235,512 |  |  |  |  |
Balance at Mar. 31, 2022 | $ 24 | 4,299 | (9,773) | 59,309 | (1,308) | 52,551
Balance (in shares) at Mar. 31, 2022 | 8,594,758 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | $ 0 | 225 | 0 | 0 | 0 | 225
Vesting of restricted stock units | $ 0 | 0 | 0 | 0 | 0 | 0
Vesting of restricted stock units (in shares) | 854 |  |  |  |  |
Repurchase of common stock | $ (1) | (1,797) | 0 | 0 | 0 | (1,798)
Repurchase of common stock (in shares) | (359,500) |  |  |  |  |
Net income | $ 0 | 0 | 0 | (589) | 0 | (589)
Foreign currency translation adjustments, net of tax | 0 | 0 | 0 | 0 | (253) | (253)
Balance at Jun. 30, 2022 | $ 23 | 2,727 | (9,773) | 58,720 | (1,561) | 50,136
Balance (in shares) at Jun. 30, 2022 | 8,236,112 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | $ 0 | 248 | 0 | 0 | 0 | 248
Vesting of restricted stock units | $ 0 | 0 | 0 | 0 | 0 | 0
Vesting of restricted stock units (in shares) | 0 |  |  |  |  |
Repurchase of common stock | $ 0 | (3) | 0 | 0 | 0 | (3)
Repurchase of common stock (in shares) | (600) |  |  |  |  |
Net income | $ 0 | 0 | 0 | 723 | 0 | 723
Foreign currency translation adjustments, net of tax | 0 | 0 | 0 | 0 | (441) | (441)
Balance at Sep. 30, 2022 | $ 23 | 2,972 | (9,773) | 59,443 | (2,002) | 50,663
Balance (in shares) at Sep. 30, 2022 | 8,235,512 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 23 | 3,222 | (9,773) | 59,891 | (1,900) | 51,463
Balance (in shares) at Dec. 31, 2022 | 8,293,149 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | $ 0 | 228 | 0 | 0 | 0 | 228
Vesting of restricted stock units | $ 0 | 0 | 0 | 0 | 0 | 0
Vesting of restricted stock units (in shares) | 17,518 |  |  |  |  |
Net income | $ 0 | 0 | 0 | 664 | 0 | 664
Foreign currency translation adjustments, net of tax | 0 | 0 | 0 | 0 | (39) | (39)
Balance at Mar. 31, 2023 | $ 23 | 3,450 | (9,773) | 60,555 | (1,939) | 52,316
Balance (in shares) at Mar. 31, 2023 | 8,310,667 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 23 | 3,222 | (9,773) | 59,891 | (1,900) | 51,463
Balance (in shares) at Dec. 31, 2022 | 8,293,149 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income |  |  |  |  |  | 1,831
Foreign currency translation adjustments, net of tax |  |  |  |  |  | (294)
Balance at Sep. 30, 2023 | $ 23 | 3,867 | (9,773) | 61,722 | (2,194) | 53,645
Balance (in shares) at Sep. 30, 2023 | 8,329,647 |  |  |  |  |
Balance at Mar. 31, 2023 | $ 23 | 3,450 | (9,773) | 60,555 | (1,939) | 52,316
Balance (in shares) at Mar. 31, 2023 | 8,310,667 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | $ 0 | 219 | 0 | 0 | 0 | 219
Vesting of restricted stock units | $ 0 | 0 | 0 | 0 | 0 | 0
Vesting of restricted stock units (in shares) | 21,681 |  |  |  |  |
Net income | $ 0 | 0 | 0 | 531 | 0 | 531
Foreign currency translation adjustments, net of tax | 0 | 0 | 0 | 0 | (70) | (70)
Balance at Jun. 30, 2023 | $ 23 | 3,669 | (9,773) | 61,086 | (2,009) | 52,996
Balance (in shares) at Jun. 30, 2023 | 8,332,348 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | $ 0 | 209 | 0 | 0 | 0 | 209
Vesting of restricted stock units | 0 | 0 | 0 | 0 | 0 | 0
Repurchase of common stock | $ 0 | (11) | 0 | 0 | 0 | (11)
Repurchase of common stock (in shares) | (2,701) |  |  |  |  |
Net income | $ 0 | 0 | 0 | 636 | 0 | 636
Foreign currency translation adjustments, net of tax | 0 | 0 | 0 | 0 | (185) | (185)
Balance at Sep. 30, 2023 | $ 23 | $ 3,867 | $ (9,773) | $ 61,722 | $ (2,194) | $ 53,645
Balance (in shares) at Sep. 30, 2023 | 8,329,647 |  |  |  |  |

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