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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Preferred Stock [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Total
Balance (in shares) at Dec. 31, 2022 0 250,000 0 2,691,000                
Balance at Dec. 31, 2022 $ 0 $ 250 $ 0 $ 27 $ 0 $ 16,347 $ 0 $ (370) $ (30) $ 11,826 $ (30) $ 28,080
Net income   0   0   0   0   681   681
Foreign currency translation adjustment   $ 0   $ 0   0   40   0   40
Stock option exercises (in shares)   0   10,000                
Stock option exercises   $ 0   $ 0   35   0   0   35
Compensation on stock-based awards   $ 0   $ 0   99   0   0   99
Balance (in shares) at Mar. 31, 2023   250,000   2,701,000                
Balance at Mar. 31, 2023   $ 250   $ 27   16,481   (330)   12,477   28,905
Balance (in shares) at Dec. 31, 2023   250,000   2,740,000                
Balance at Dec. 31, 2023   $ 250   $ 27   16,929   (532)   18,670   35,344
Net income   0   0   0   0   765   765
Foreign currency translation adjustment   0   0   0   (183)   0   $ (183)
Stock option exercises (in shares)                       (0)
Compensation on stock-based awards   $ 0   $ 0   80   0   0   $ 80
Issuance for stock-based awards (in shares)   0   15,000                
Issuance for stock-based awards   $ 0   $ 0   0   0   0   0
Balance (in shares) at Mar. 31, 2024   250,000   2,755,000                
Balance at Mar. 31, 2024   $ 250   $ 27   $ 17,009   $ (715)   $ 19,435   $ 36,006