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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2019 12,885,273      
Balance at Dec. 31, 2019 $ 129,000 $ 708,000 $ 32,390,000 $ 33,227,000
Net income     5,342,000 5,342,000
Common stock repurchased and retired (in shares) (35,100)      
Common stock repurchased and retired   (125,000)   (125,000)
Stock-based compensation expense   91,000   91,000
Options exercised (in shares) 712,839      
Options exercised $ 7,000 1,834,000   1,841,000
Balance as of March 31, 2021 (in shares) at Mar. 31, 2020 13,563,012      
Balance at Mar. 31, 2020 $ 136,000 2,508,000 37,732,000 40,376,000
Balance (in shares) at Dec. 31, 2019 12,885,273      
Balance at Dec. 31, 2019 $ 129,000 708,000 32,390,000 33,227,000
Net income       19,668,000
Balance as of March 31, 2021 (in shares) at Sep. 30, 2020 13,577,847      
Balance at Sep. 30, 2020 $ 136,000 2,539,000 52,058,000 54,733,000
Balance (in shares) at Mar. 31, 2020 13,563,012      
Balance at Mar. 31, 2020 $ 136,000 2,508,000 37,732,000 40,376,000
Net income     6,220,000 6,220,000
Stock-based compensation expense   92,000   92,000
Options exercised (in shares) 24,835      
Options exercised   94,000   94,000
Balance as of March 31, 2021 (in shares) at Jun. 30, 2020 13,587,847      
Balance at Jun. 30, 2020 $ 136,000 2,694,000 43,951,000 46,781,000
Net income     8,107,000 8,107,000
Common stock repurchased and retired (in shares) (20,000)      
Common stock repurchased and retired   (281,000)   (281,000)
Stock-based compensation expense   91,000   91,000
Options exercised (in shares) 10,000      
Options exercised   35,000   35,000
Balance as of March 31, 2021 (in shares) at Sep. 30, 2020 13,577,847      
Balance at Sep. 30, 2020 $ 136,000 2,539,000 52,058,000 $ 54,733,000
Balance (in shares) at Dec. 31, 2020 13,419,847     13,419,847 [1]
Balance at Dec. 31, 2020 $ 135,000 409,000 59,476,000 $ 60,020,000 [1]
Net income     3,719,000 3,719,000
Common stock repurchased and retired (in shares) (186,000)      
Common stock repurchased and retired $ (2,000) (817,000) (1,547,000) (2,366,000)
Stock-based compensation expense   101,000   101,000
Options exercised (in shares) 89,494      
Options exercised $ 1,000 307,000   308,000
Balance as of March 31, 2021 (in shares) at Mar. 31, 2021 13,323,341      
Balance at Mar. 31, 2021 $ 134,000   61,648,000 $ 61,782,000
Balance (in shares) at Dec. 31, 2020 13,419,847     13,419,847 [1]
Balance at Dec. 31, 2020 $ 135,000 409,000 59,476,000 $ 60,020,000 [1]
Net income       $ 6,156,000
Options exercised (in shares)       124,494
Balance as of March 31, 2021 (in shares) at Sep. 30, 2021 13,162,341     13,162,341
Balance at Sep. 30, 2021 $ 132,000   62,596,000 $ 62,728,000
Balance (in shares) at Mar. 31, 2021 13,323,341      
Balance at Mar. 31, 2021 $ 134,000   61,648,000 61,782,000
Net income     1,671,000 1,671,000
Common stock repurchased and retired (in shares) (150,000)      
Common stock repurchased and retired $ (2,000) (151,000) (1,189,000) (1,342,000)
Stock-based compensation expense   68,000   68,000
Options exercised (in shares) 35,000      
Options exercised   83,000   83,000
Balance as of March 31, 2021 (in shares) at Jun. 30, 2021 13,208,341      
Balance at Jun. 30, 2021 $ 132,000   62,130,000 62,262,000
Net income     766,000 766,000
Common stock repurchased and retired (in shares) (46,000)      
Common stock repurchased and retired   (69,000) (300,000) (369,000)
Stock-based compensation expense   $ 69,000   $ 69,000
Balance as of March 31, 2021 (in shares) at Sep. 30, 2021 13,162,341     13,162,341
Balance at Sep. 30, 2021 $ 132,000   $ 62,596,000 $ 62,728,000
[1] The condensed consolidated balance sheet as of December 31, 2020 has been prepared using information from the audited consolidated balance sheet as of that date.