XML 13 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Allowance for credit losses $ 111 $ 111
Accumulated depreciation 18,763 18,703
Accumulated amortization $ 483 $ 468
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 40,000,000 40,000,000
Common stock, shares issued (in shares) 31,361,303 31,361,303
Common stock, shares outstanding (in shares) 30,385,297 30,825,297