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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (loss) [Member]
Beginning Balances at Dec. 31, 2020 $ 59,533 $ 130 $ 25,509 $ 38,620 $ (4,187) $ (539)
Net income 1,194     1,194    
Other comprehensive gain (loss), net of taxes 7         7
Stock-based compensation expense 621   621      
Stock options exercised 101   101      
Ending Balances at Mar. 31, 2021 61,456 130 26,231 39,814 (4,187) (532)
Beginning Balances at Dec. 31, 2020 59,533 130 25,509 38,620 (4,187) (539)
Net income 8,338          
Other comprehensive gain (loss), net of taxes (57)          
Ending Balances at Sep. 30, 2021 70,171 131 27,865 46,958 (4,187) (596)
Beginning Balances at Mar. 31, 2021 61,456 130 26,231 39,814 (4,187) (532)
Net income 3,738     3,738    
Employee common stock purchases 181   181      
Other comprehensive gain (loss), net of taxes (95)         (95)
Stock-based compensation expense 757   757      
Stock options exercised 4 1 3      
Ending Balances at Jun. 30, 2021 66,041 131 27,172 43,552 (4,187) (627)
Net income 3,406     3,406    
Other comprehensive gain (loss), net of taxes 31         31
Stock-based compensation expense 693   693      
Ending Balances at Sep. 30, 2021 70,171 131 27,865 46,958 (4,187) (596)
Beginning Balances at Dec. 31, 2021 74,428 131 28,250 50,841 (4,187) (607)
Net income 2,332     2,332    
Other comprehensive gain (loss), net of taxes (147)         (147)
Stock-based compensation expense 526   526      
Stock options exercised 893 2 891      
Ending Balances at Mar. 31, 2022 78,032 133 29,667 53,173 (4,187) (754)
Beginning Balances at Dec. 31, 2021 74,428 131 28,250 50,841 (4,187) (607)
Net income 7,174          
Other comprehensive gain (loss), net of taxes (701)          
Ending Balances at Sep. 30, 2022 84,467 133 31,814 58,015 (4,187) (1,308)
Beginning Balances at Mar. 31, 2022 78,032 133 29,667 53,173 (4,187) (754)
Net income 2,436     2,436    
Employee common stock purchases 199   199      
Other comprehensive gain (loss), net of taxes (319)         (319)
Stock-based compensation expense 752   752      
Stock options exercised 430   430      
Ending Balances at Jun. 30, 2022 81,530 133 31,048 55,609 (4,187) (1,073)
Net income 2,406     2,406    
Employee common stock purchases (10)   (10)      
Other comprehensive gain (loss), net of taxes (235)         (235)
Stock-based compensation expense 776   776      
Ending Balances at Sep. 30, 2022 $ 84,467 $ 133 $ 31,814 $ 58,015 $ (4,187) $ (1,308)