XML 17 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2020 19,312        
Balance at Dec. 31, 2020 $ 81,485 $ 9,184 $ (48,904) $ (21,698) $ 20,067
Share-based compensation (in shares) 60        
Share-based compensation $ 748 163     911
Vested restricted stock issued (in shares) 14        
Vested restricted stock issued $ 163 (163)     0
Shares cancelled to pay tax liability (in shares) (34)        
Shares cancelled to pay tax liability $ (424)       (424)
Other comprehensive income - pension       221 221
Net loss     (934)   (934)
Balance (in shares) at Mar. 31, 2021 19,352        
Balance at Mar. 31, 2021 $ 81,972 9,184 (49,838) (21,477) 19,841
Balance (in shares) at Dec. 31, 2020 19,312        
Balance at Dec. 31, 2020 $ 81,485 9,184 (48,904) (21,698) 20,067
Other comprehensive income - pension         442
Net loss         945
Balance (in shares) at Jun. 30, 2021 19,362        
Balance at Jun. 30, 2021 $ 82,104 9,184 (47,959) (21,256) 22,073
Balance (in shares) at Mar. 31, 2021 19,352        
Balance at Mar. 31, 2021 $ 81,972 9,184 (49,838) (21,477) 19,841
Share-based compensation   184     184
Vested restricted stock issued (in shares) 15        
Vested restricted stock issued $ 184 (184)     0
Shares cancelled to pay tax liability (in shares) (5)        
Shares cancelled to pay tax liability $ (52)       (52)
Other comprehensive income - pension       221 221
Net loss     1,879   1,879
Balance (in shares) at Jun. 30, 2021 19,362        
Balance at Jun. 30, 2021 $ 82,104 9,184 (47,959) (21,256) 22,073
Balance (in shares) at Dec. 31, 2021 19,383        
Balance at Dec. 31, 2021 $ 82,378 9,184 (52,324) (15,648) 23,590
Share-based compensation (in shares) 49        
Share-based compensation $ 494 273     767
Vested restricted stock issued (in shares) 24        
Vested restricted stock issued $ 273 (273)     0
Shares cancelled to pay tax liability (in shares) (26)        
Shares cancelled to pay tax liability $ (269)       (269)
Other comprehensive income - pension       156 156
Net loss     (618)   (618)
Balance (in shares) at Mar. 31, 2022 19,430        
Balance at Mar. 31, 2022 $ 82,876 9,184 (52,942) (15,492) 23,626
Balance (in shares) at Dec. 31, 2021 19,383        
Balance at Dec. 31, 2021 $ 82,378 9,184 (52,324) (15,648) 23,590
Other comprehensive income - pension         312
Net loss         9,907
Balance (in shares) at Jun. 30, 2022 19,444        
Balance at Jun. 30, 2022 $ 83,025 9,184 (42,417) (15,336) 34,456
Balance (in shares) at Mar. 31, 2022 19,430        
Balance at Mar. 31, 2022 $ 82,876 9,184 (52,942) (15,492) 23,626
Share-based compensation   170     170
Vested restricted stock issued (in shares) 16        
Vested restricted stock issued $ 170 (170)     0
Shares cancelled to pay tax liability (in shares) (2)        
Shares cancelled to pay tax liability $ (21)       (21)
Other comprehensive income - pension       156 156
Net loss     10,525   10,525
Balance (in shares) at Jun. 30, 2022 19,444        
Balance at Jun. 30, 2022 $ 83,025 $ 9,184 $ (42,417) $ (15,336) $ 34,456