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Condensed Consolidated Statements of Stockholder's Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Treasury Stock [Member]
Balance at Dec. 31, 2020 $ 39,765 $ 53 $ 45,477 $ (5,185) $ (580)
Balance (in shares) at Dec. 31, 2020   5,272,204      
Net income (loss) 27     27  
Stock-based compensation 78   78    
Balance at Mar. 31, 2021 39,870 $ 53 45,555 (5,158) (580)
Balance (in shares) at Mar. 31, 2021   5,272,204      
Balance at Dec. 31, 2020 39,765 $ 53 45,477 (5,185) (580)
Balance (in shares) at Dec. 31, 2020   5,272,204      
Net income (loss) 31,789        
Balance at Sep. 30, 2021 71,701 $ 53 45,624 26,604 (580)
Balance (in shares) at Sep. 30, 2021   5,280,204      
Balance at Mar. 31, 2021 39,870 $ 53 45,555 (5,158) (580)
Balance (in shares) at Mar. 31, 2021   5,272,204      
Net income (loss) (18)     (18)  
Stock-based compensation 19   19    
Balance at Jun. 30, 2021 39,871 $ 53 45,574 (5,176) (580)
Balance (in shares) at Jun. 30, 2021   5,272,204      
Net income (loss) 31,780     31,780  
Exercise of stock options 31   31    
Exercise of stock options (in shares)   8,000      
Stock-based compensation 19   19    
Balance at Sep. 30, 2021 71,701 $ 53 45,624 26,604 (580)
Balance (in shares) at Sep. 30, 2021   5,280,204      
Balance at Dec. 31, 2021 $ 54,743 $ 53 45,817 9,453 (580)
Balance (in shares) at Dec. 31, 2021 5,308,973 5,308,973      
Net income (loss) $ 169     169  
Stock-based compensation 233   233    
Stock-based compensation (in shares)   15,000      
Balance at Mar. 31, 2022 55,145 $ 53 46,050 9,622 (580)
Balance (in shares) at Mar. 31, 2022   5,323,973      
Balance at Dec. 31, 2021 $ 54,743 $ 53 45,817 9,453 (580)
Balance (in shares) at Dec. 31, 2021 5,308,973 5,308,973      
Net income (loss) $ (3,088)        
Balance at Sep. 30, 2022 $ 52,179 $ 53 46,341 6,365 (580)
Balance (in shares) at Sep. 30, 2022 5,349,187 5,349,187      
Balance at Mar. 31, 2022 $ 55,145 $ 53 46,050 9,622 (580)
Balance (in shares) at Mar. 31, 2022   5,323,973      
Net income (loss) (1,798)     (1,798)  
Stock-based compensation 70   70    
Stock-based compensation (in shares)   15,000      
Shares withheld to pay taxes (50)   (50)    
Shares withheld to pay taxes (in shares)   (4,786)      
Balance at Jun. 30, 2022 53,367 $ 53 46,070 7,824 (580)
Balance (in shares) at Jun. 30, 2022   5,334,187      
Net income (loss) (1,459)     (1,459)  
Exercise of stock options 191   191    
Exercise of stock options (in shares)   15,000      
Stock-based compensation 80   80    
Balance at Sep. 30, 2022 $ 52,179 $ 53 $ 46,341 $ 6,365 $ (580)
Balance (in shares) at Sep. 30, 2022 5,349,187 5,349,187