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Restatement (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Current assets                
Cash and cash equivalents $ 9,233       $ 7,926      
Accounts receivable, net of allowance for doubtful accounts and discounts & allowances of $1,350 at December 31, 2020 9,930       8,002      
Allowance for doubtful accounts and discounts 1,170       1,350      
Inventories, net 8,285       6,930      
Prepaid expenses and other current assets 1,254       1,163      
Refundable income taxes 344       31      
Total current assets 29,046       24,052      
Property, plant and equipment, net 20,130       21,048      
Operating lease right-of use asset 216       345      
Intangible assets                
Goodwill and indefinite-lived intangibles 15,404       14,004      
Other intangible assets, net 4,278       0      
Total intangible assets 19,682       14,004      
Other Assets 1,800       1,800      
Total assets 70,874       61,249      
Current liabilities                
Accounts payable 6,614       5,592      
Accrued expenses 3,724       2,196      
Accrued income taxes 725       653      
Total current liabilities 12,063       8,441      
Line of credit 2,777       2,768      
Operating lease liabilities 85       165      
Deferred income taxes, net 3,201       2,944      
Other long-term liabilities 147       77      
Total liabilities 21,743       14,395      
Commitments and contingencies 0       0      
Stockholders’ equity                
Preferred stock, no par value; 2,500 shares authorized; none issued $ 0       $ 0      
Preferred stock, par value $ 0       $ 0      
Preferred stock, shares authorized 2,500       2,500      
Preferred stock, shares issued 0       0      
Common stock, no par value; 40,000 shares authorized; 17,274 shares issued; 15,604 shares outstanding at 2020 $ 6,509       $ 6,509      
Common stock, par value $ 0       $ 0      
Common stock, shares authorized 40,000       40,000      
Common stock, shares issued 17,274       17,274      
Common stock, shares outstanding 15,435       15,604      
Paid-in capital $ 2,552       $ 2,600      
Treasury stock, at cost (13,436)       (12,450)      
Retained earnings 53,506       50,195      
Total stockholders’ equity 49,131       46,854      
Total liabilities and stockholders’ equity $ 70,874       61,249      
Previously Reported [Member]                
Current assets                
Cash and cash equivalents   $ 10,018 $ 10,412 $ 8,618 7,926 $ 7,616 $ 4,619 $ 1,978
Accounts receivable, net of allowance for doubtful accounts and discounts & allowances of $1,350 at December 31, 2020   9,828 9,157 9,961 8,002 8,159 7,737 8,430
Allowance for doubtful accounts and discounts   1,290 1,190 1,100 1,350 1,410 1,300 1,467
Inventories, net   7,572 7,291 6,736 6,930 6,472 6,653 6,883
Prepaid expenses and other current assets   1,315 908 1,110 1,163 1,339 1,086 1,279
Refundable income taxes   415 354 46 31 189 615 1,027
Total current assets   29,148 28,122 26,471 24,052 23,775 20,710 19,597
Property, plant and equipment, net   20,546 20,671 20,744 21,048 21,082 21,394 21,910
Operating lease right-of use asset   255 226 317 345 380 431 707
Intangible assets                
Goodwill and indefinite-lived intangibles   14,224 12,824 12,824 12,824 12,824 12,824 12,824
Other intangible assets, net   4,367 0 0 0 35 74 113
Total intangible assets   18,591 12,824 12,824 12,824 12,859 12,898 12,937
Other Assets   1,800 1,800 1,800 1,800 1,800 1,800 1,800
Total assets   70,340 63,643 62,156 60,069 59,896 57,233 56,951
Current liabilities                
Accounts payable   7,867 5,285 5,289 5,592 6,036 5,108 6,113
Accrued expenses   3,872 3,587 2,587 2,196 2,890 3,066 2,632
Accrued income taxes   100 106 1,215 653 176 92 116
Total current liabilities   12,839 8,978 9,091 8,441 9,102 11,023 8,861
Line of credit   2,777 2,777 2,774 2,768 2,763 2,757 2,751
Operating lease liabilities   113 107 143 165 198 239 427
Deferred income taxes, net   1,764 1,764 1,764 1,764 1,292 1,292 1,292
Other long-term liabilities   62 12 160 77 35 42 50
Total liabilities   21,281 13,638 13,932 13,215 13,390 12,596 13,381
Commitments and contingencies         0 0    
Stockholders’ equity                
Preferred stock, no par value; 2,500 shares authorized; none issued   $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Preferred stock, par value   $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Preferred stock, shares authorized   2,500 2,500 2,500 2,500 2,500 2,500 2,500
Preferred stock, shares issued   0 0 0 0 0 0 0
Common stock, no par value; 40,000 shares authorized; 17,274 shares issued; 15,604 shares outstanding at 2020   $ 6,509 $ 6,509 $ 6,509 $ 6,509 $ 6,509 $ 6,509 $ 6,509
Common stock, par value   $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Common stock, shares authorized   40,000 40,000 40,000 40,000 40,000 40,000 40,000
Common stock, shares issued   17,274 17,274 17,274 17,274 17,274 17,274 17,274
Common stock, shares outstanding   15,435 15,650 15,604 15,604 15,605 15,592 15,558
Paid-in capital   $ 2,387 $ 2,488 $ 2,664 $ 2,600 $ 2,532 $ 2,587 $ 2,748
Treasury stock, at cost   (13,436) (12,111) (12,450) (12,450) (12,450) (12,548) (12,796)
Retained earnings   53,599 53,119 51,501 50,195 49,915 48,089 47,109
Total stockholders’ equity   49,059 50,005 48,224 46,854 46,506 44,637 43,570
Total liabilities and stockholders’ equity   70,340 63,643 62,156 60,069 59,896 57,233 56,951
Revision of Prior Period, Adjustment [Member]                
Current assets                
Cash and cash equivalents   0 0 0 0 0 0 0
Accounts receivable, net of allowance for doubtful accounts and discounts & allowances of $1,350 at December 31, 2020   0 0 0 0 0 0 0
Allowance for doubtful accounts and discounts   1,290 1,190 1,100 1,350 1,410 1,300 1,467
Inventories, net   0 0 0 0 0 0 0
Prepaid expenses and other current assets   0 0 0 0 0 0 0
Refundable income taxes   0 0 0 0 0 0 0
Total current assets   0 0 0 0 0 0 0
Property, plant and equipment, net   0 0 0 0 0 0 0
Operating lease right-of use asset   0 0 0 0 0 0 0
Intangible assets                
Goodwill and indefinite-lived intangibles   1,180 1,180 1,180 1,180 1,180 1,180 1,180
Other intangible assets, net   0 0 0 0 0 0 0
Total intangible assets   1,180 1,180 1,180 1,180 1,180 1,180 1,180
Other Assets   0 0 0 0 0 0 0
Total assets   1,180 1,180 1,180 1,180 1,180 1,180 1,180
Current liabilities                
Accounts payable   0 0 0 0 0 0 0
Accrued expenses   0 0 0 0 0 0 0
Accrued income taxes   0 0 0 0 0 0 0
Total current liabilities   0 0 0 0 0 0 0
Line of credit   0 0 0 0 0 0 0
Operating lease liabilities   0 0 0 0 0 0 0
Deferred income taxes, net   1,180 1,180 1,180 1,180 1,180 1,180 1,180
Other long-term liabilities   0 0 0 0 0 0 0
Total liabilities   1,180 1,180 1,180 1,180 1,180 1,180 1,180
Commitments and contingencies         0 0    
Stockholders’ equity                
Preferred stock, no par value; 2,500 shares authorized; none issued   $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Preferred stock, par value   $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Preferred stock, shares authorized   2,500 2,500 2,500 2,500 2,500 2,500 2,500
Preferred stock, shares issued   0 0 0 0 0 0 0
Common stock, no par value; 40,000 shares authorized; 17,274 shares issued; 15,604 shares outstanding at 2020   $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Common stock, par value   $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Common stock, shares authorized   40,000 40,000 40,000 40,000 40,000 40,000 40,000
Common stock, shares issued   17,274 17,274 17,274 17,274 17,274 17,274 17,274
Common stock, shares outstanding   15,435 15,650 15,604 15,604 15,605 15,592 15,558
Paid-in capital   $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Treasury stock, at cost   0 0 0 0 0 0 0
Retained earnings   0 0 0 0 0 0 0
Total stockholders’ equity   0 0 0 0 0 0 0
Total liabilities and stockholders’ equity   1,180 1,180 1,180 1,180 1,180 1,180 1,180
As Restated [Member]                
Current assets                
Cash and cash equivalents   10,018 10,412 8,618 7,926 7,616 4,619 1,978
Accounts receivable, net of allowance for doubtful accounts and discounts & allowances of $1,350 at December 31, 2020   9,828 9,157 9,961 8,002 8,159 7,737 8,430
Allowance for doubtful accounts and discounts   1,290 1,190 1,100 1,350 1,410 1,300 1,467
Inventories, net   7,572 7,291 6,736 6,930 6,472 6,653 6,883
Prepaid expenses and other current assets   1,315 908 1,110 1,163 1,339 1,086 1,279
Refundable income taxes   415 354 46 31 189 615 1,027
Total current assets   29,148 28,122 26,471 24,052 23,775 20,710 19,597
Property, plant and equipment, net   20,546 20,671 20,744 21,048 21,082 21,394 21,910
Operating lease right-of use asset   255 226 317 345 380 431 707
Intangible assets                
Goodwill and indefinite-lived intangibles   15,404 14,004 14,004 14,004 14,004 14,004 14,004
Other intangible assets, net   4,367 0 0 0 35 74 113
Total intangible assets   19,771 14,004 14,004 14,004 14,039 14,078 14,117
Other Assets   1,800 1,800 1,800 1,800 1,800 1,800 1,800
Total assets   71,520 64,823 63,336 61,249 61,076 58,413 58,131
Current liabilities                
Accounts payable   7,867 5,285 5,289 5,592 6,036 5,108 6,113
Accrued expenses   3,872 3,587 2,587 2,196 2,890 3,066 2,632
Accrued income taxes   100 106 1,215 653 176 92 116
Total current liabilities   12,839 8,978 9,091 8,441 9,102 11,023 8,861
Line of credit   2,777 2,777 2,774 2,768 2,763 2,757 2,751
Operating lease liabilities   113 107 143 165 198 239 427
Deferred income taxes, net   2,944 2,944 2,944 2,944 2,472 2,472 2,472
Other long-term liabilities   62 12 160 77 35 42 50
Total liabilities   22,461 14,818 15,112 14,395 14,570 13,776 14,561
Commitments and contingencies         0 0    
Stockholders’ equity                
Preferred stock, no par value; 2,500 shares authorized; none issued   $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Preferred stock, par value   $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Preferred stock, shares authorized   2,500 2,500 2,500 2,500 2,500 2,500 2,500
Preferred stock, shares issued   0 0 0 0 0 0 0
Common stock, no par value; 40,000 shares authorized; 17,274 shares issued; 15,604 shares outstanding at 2020   $ 6,509 $ 6,509 $ 6,509 $ 6,509 $ 6,509 $ 6,509 $ 6,509
Common stock, par value   $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Common stock, shares authorized   40,000 40,000 40,000 40,000 40,000 40,000 40,000
Common stock, shares issued   17,274 17,274 17,274 17,274 17,274 17,274 17,274
Common stock, shares outstanding   15,435 15,650 15,604 15,604 15,605 15,592 15,558
Paid-in capital   $ 2,387 $ 2,488 $ 2,664 $ 2,600 $ 2,532 $ 2,587 $ 2,748
Treasury stock, at cost   (13,436) (12,111) (12,450) (12,450) (12,450) (12,548) (12,796)
Retained earnings   53,599 53,119 51,501 50,195 49,915 48,089 47,109
Total stockholders’ equity   49,059 50,005 48,224 46,854 46,506 44,637 43,570
Total liabilities and stockholders’ equity   $ 71,520 $ 64,823 $ 63,336 $ 61,249 $ 61,076 $ 58,413 $ 58,131