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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2020 6,205   668      
Balance at Dec. 31, 2020 $ 31 $ 32,803 $ (10,082) $ (8,606) $ (1,634) $ 12,512
Shares issued – vested (in shares) 4   0      
Stock compensation expense $ 0 386 $ 0 0 0 386
Net (loss) income $ 0 0 $ 0 217 0 217
Balance (in shares) at Jun. 30, 2021 6,209   668      
Balance at Jun. 30, 2021 $ 31 33,189 $ (10,082) (8,389) (1,634) 13,115
Balance (in shares) at Mar. 31, 2021 6,205   668      
Balance at Mar. 31, 2021 $ 31 33,020 $ (10,082) (8,523) (1,634) 12,812
Shares issued – vested (in shares) 4   0      
Stock compensation expense $ 0 169 $ 0 0 0 169
Net (loss) income $ 0 0 $ 0 134 0 134
Balance (in shares) at Jun. 30, 2021 6,209   668      
Balance at Jun. 30, 2021 $ 31 33,189 $ (10,082) (8,389) (1,634) 13,115
Balance (in shares) at Dec. 31, 2021 6,257   668      
Balance at Dec. 31, 2021 $ 31 33,478 $ (10,082) (9,550) (1,634) $ 12,243
Exercise of stock options (in shares) 1   0     1
Exercise of stock options $ 0 4 $ 0 0 0 $ 4
Shares issued – vested (in shares) 36   0      
Tax withholding related to vested shares from employee stock plans $ 0 (36) $ 0 0 0 (36)
Stock compensation expense 0 417 0 0 0 417
Cash dividends declared 0 0 0 (393) 0 (393)
Net (loss) income $ 0 0 $ 0 (299) 0 (299)
Balance (in shares) at Jun. 30, 2022 6,294   668      
Balance at Jun. 30, 2022 $ 31 33,863 $ (10,082) (10,242) (1,634) 11,936
Balance (in shares) at Mar. 31, 2022 6,259   668      
Balance at Mar. 31, 2022 $ 31 33,657 $ (10,082) (9,511) (1,634) 12,461
Exercise of stock options (in shares) 1   0      
Exercise of stock options $ 0 4 $ 0 0 0 4
Shares issued – vested (in shares) 34   0      
Tax withholding related to vested shares from employee stock plans $ 0 (36) $ 0 0 0 (36)
Stock compensation expense 0 238 0 0 0 238
Cash dividends declared 0 0 0 (393) 0 (393)
Net (loss) income $ 0 0 $ 0 (338) 0 (338)
Balance (in shares) at Jun. 30, 2022 6,294   668      
Balance at Jun. 30, 2022 $ 31 $ 33,863 $ (10,082) $ (10,242) $ (1,634) $ 11,936