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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, 2020 13,419,847      
Balance at Dec. 31, 2020 $ 135,000 $ 409,000 $ 59,476,000 $ 60,020,000
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
Common stock repurchased and retired (in shares) (186,000)      
Common stock repurchased and retired $ (2,000) (817,000) (1,547,000) (2,366,000)
Balance (in shares) at Mar. 31, 2021 13,323,341      
Balance at Mar. 31, 2021 $ 134,000 0 61,648,000 61,782,000
Balance (in shares) at Dec. 31, 2020 13,419,847      
Balance at Dec. 31, 2020 $ 135,000 409,000 59,476,000 60,020,000
Net income       6,156,000
Balance (in shares) at Sep. 30, 2021 13,162,341      
Balance at Sep. 30, 2021 $ 132,000 0 62,596,000 62,728,000
Balance (in shares) at Mar. 31, 2021 13,323,341      
Balance at Mar. 31, 2021 $ 134,000 0 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 $ 0 83,000   83,000
Common stock repurchased and retired (in shares) (150,000)      
Common stock repurchased and retired $ (2,000) (151,000) (1,189,000) (1,342,000)
Balance (in shares) at Jun. 30, 2021 13,208,341      
Balance at Jun. 30, 2021 $ 132,000 0 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 $ 0 69,000 300,000 369,000
Stock-based compensation expense   69,000   69,000
Common stock repurchased and retired (in shares) (46,000)      
Common stock repurchased and retired $ 0 (69,000) (300,000) (369,000)
Balance (in shares) at Sep. 30, 2021 13,162,341      
Balance at Sep. 30, 2021 $ 132,000 0 62,596,000 $ 62,728,000
Balance (in shares) at Dec. 31, 2021 13,115,341     13,115,341
Balance at Dec. 31, 2021 $ 132,000 0 62,488,000 $ 62,620,000 [1]
Net income     1,522,000 1,522,000
Common stock repurchased and retired (in shares) 170,000      
Common stock repurchased and retired $ 2,000 55,000 699,000 756,000
Stock-based compensation expense   55,000   55,000
Common stock repurchased and retired (in shares) (170,000)      
Common stock repurchased and retired $ (2,000) (55,000) (699,000) (756,000)
Balance (in shares) at Mar. 31, 2022 12,945,341      
Balance at Mar. 31, 2022 $ 130,000 0 63,311,000 $ 63,441,000
Balance (in shares) at Dec. 31, 2021 13,115,341     13,115,341
Balance at Dec. 31, 2021 $ 132,000 0 62,488,000 $ 62,620,000 [1]
Net income       $ 2,718,000
Options exercised (in shares)       16,665
Balance (in shares) at Sep. 30, 2022 12,477,306     12,477,306
Balance at Sep. 30, 2022 $ 126,000 0 62,559,000 $ 62,685,000
Balance (in shares) at Mar. 31, 2022 12,945,341      
Balance at Mar. 31, 2022 $ 130,000 0 63,311,000 63,441,000
Net income     693,000 693,000
Common stock repurchased and retired (in shares) 225,500      
Common stock repurchased and retired $ 2,000 62,000 896,000 960,000
Stock-based compensation expense   32,000   32,000
Options exercised (in shares) 8,332      
Options exercised $ 0 30,000   30,000
Common stock repurchased and retired (in shares) (225,500)      
Common stock repurchased and retired $ (2,000) (62,000) (896,000) (960,000)
Balance (in shares) at Jun. 30, 2022 12,728,173      
Balance at Jun. 30, 2022 $ 128,000 0 63,108,000 63,236,000
Net income     503,000 503,000
Common stock repurchased and retired (in shares) 259,200      
Common stock repurchased and retired $ 2,000 62,000 1,052,000 1,116,000
Stock-based compensation expense   32,000   32,000
Options exercised (in shares) 8,333      
Options exercised   30,000   30,000
Common stock repurchased and retired (in shares) (259,200)      
Common stock repurchased and retired $ (2,000) (62,000) (1,052,000) $ (1,116,000)
Balance (in shares) at Sep. 30, 2022 12,477,306     12,477,306
Balance at Sep. 30, 2022 $ 126,000 $ 0 $ 62,559,000 $ 62,685,000
[1] The condensed consolidated balance sheet as of December 31, 2021 has been prepared using information from the audited consolidated balance sheet as of that date.