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Interim Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock Outstanding [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2021 22,984,552          
Balance at Dec. 31, 2021 $ 23 $ 235,386 $ (13,790) $ (372) $ 55,485 $ 276,732
Net loss 0 0 0 0 (1,696) (1,696)
Other comprehensive income 0 0 0 (2,066) 0 (2,066)
Equity-based compensation $ 0 3,389 0 0 0 3,389
Issuance of treasury stock upon exercise of stock-based awards (in shares) 219,722          
Issuance of treasury stock upon exercise of stock-based awards $ 0 (3,212) 4,962 0 (30) 1,720
Balance (in shares) at Mar. 31, 2022 23,204,274          
Balance at Mar. 31, 2022 $ 23 235,563 (8,828) (2,438) 53,759 278,079
Balance (in shares) at Dec. 31, 2022 23,215,439          
Balance at Dec. 31, 2022 $ 23 242,841 (9,904) (6,249) 32,160 258,871
Net loss 0 0 0 0 (4,872) (4,872)
Other comprehensive income 0 0 0 339 0 339
Equity-based compensation $ 0 3,859 0 0 0 3,859
Issuance of treasury stock upon exercise of stock-based awards (in shares) 200,587          
Issuance of treasury stock upon exercise of stock-based awards $ 0 (3,559) 5,232 0 0 1,673
Balance (in shares) at Mar. 31, 2023 23,416,026          
Balance at Mar. 31, 2023 $ 23 $ 243,141 $ (4,672) $ (5,910) $ 27,288 $ 259,870