Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.25.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2023 5,284,500          
Balance at Dec. 31, 2023 $ 53 $ 34,647 $ (12,623) $ 53,215 $ (522) $ 74,770
Balance (in shares) at Dec. 31, 2023     711,052      
Net income 0 0 $ 0 2,731 0 2,731
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent 0 0 0 0 (718) (718)
Dividends paid (per common share $0.17) 0 0 0 (756) 0 (756)
Share-based compensation expense $ 0 854 $ 0 0 0 854
Restricted stock grants (net of forfeitures) (in shares) 0   (18,938)      
Restricted stock grants (net of forfeitures) $ 0 (331) $ 331 0 0 0
Treasury shares repurchased (in shares) 0   7,255      
Treasury shares repurchased $ 0 0 $ (432) 0 0 (432)
Balance (in shares) at Mar. 31, 2024 5,284,500          
Balance at Mar. 31, 2024 $ 53 35,170 $ (12,724) 55,190 (1,240) 76,449
Balance (in shares) at Mar. 31, 2024     699,369      
Balance (in shares) at Dec. 31, 2024 5,284,500          
Balance at Dec. 31, 2024 $ 53 37,977 $ (13,337) 68,787 (2,892) $ 90,588
Balance (in shares) at Dec. 31, 2024     683,198     683,198
Net income 0 0 $ 0 3,684 0 $ 3,684
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent 0 0 0 0 1,553 1,553
Dividends paid (per common share $0.17) 0 0 0 (766) 0 (766)
Share-based compensation expense $ 0 1,378 $ 0 0 0 1,378
Restricted stock grants (net of forfeitures) (in shares) 0   10,137      
Restricted stock grants (net of forfeitures) $ 0 177 $ (177) 0 0 0
Treasury shares repurchased (in shares) 0   7,110      
Treasury shares repurchased $ 0 0 $ (883) 0 0 (883)
Balance (in shares) at Mar. 31, 2025 5,284,500          
Balance at Mar. 31, 2025 $ 53 $ 39,532 $ (14,397) $ 71,705 $ (1,339) $ 95,554
Balance (in shares) at Mar. 31, 2025     700,445     700,445