v3.25.2
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Treasury Stock
Beginning balance (in shares) at Dec. 31, 2023   11,085,000      
Beginning balance at Dec. 31, 2023 $ 107,410 $ 11,085 $ 47,333 $ 58,517 $ (9,525)
Treasury stock, beginning balance (in shares) at Dec. 31, 2023         990,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (6,419)     (6,419)  
Issuance of shares of common stock from treasury $ 0   (590)   $ 590
Issuance of shares of common stock from treasury (in shares) (61,479)       (61,000)
Stock-based compensation $ 368   368    
Repurchase of shares of common stock (in shares)         31,000
Repurchase of shares of common stock (317)       $ (317)
Ending balance (in shares) at Jun. 30, 2024   11,085,000      
Ending balance at Jun. 30, 2024 101,042 $ 11,085 47,111 52,098 $ (9,252)
Treasury stock, ending balance (in shares) at Jun. 30, 2024         960,000
Beginning balance (in shares) at Mar. 31, 2024   11,085,000      
Beginning balance at Mar. 31, 2024 101,964 $ 11,085 47,097 53,024 $ (9,242)
Treasury stock, beginning balance (in shares) at Mar. 31, 2024         960,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (926)     (926)  
Issuance of shares of common stock from treasury $ 0   (146)   $ 146
Issuance of shares of common stock from treasury (in shares) (15,190)       (15,000)
Stock-based compensation $ 160   160    
Repurchase of shares of common stock (in shares)         15,000
Repurchase of shares of common stock (156)       $ (156)
Ending balance (in shares) at Jun. 30, 2024   11,085,000      
Ending balance at Jun. 30, 2024 101,042 $ 11,085 47,111 52,098 $ (9,252)
Treasury stock, ending balance (in shares) at Jun. 30, 2024         960,000
Beginning balance (in shares) at Dec. 31, 2024   11,085,000      
Beginning balance at Dec. 31, 2024 $ 93,545 $ 11,085 47,339 44,919 $ (9,798)
Treasury stock, beginning balance (in shares) at Dec. 31, 2024 1,012,513       1,012,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) $ 3,993        
Issuance of shares of common stock from treasury $ 0   (186)   $ 186
Issuance of shares of common stock from treasury (in shares) (18,586)       (18,000)
Stock-based compensation $ 222   222    
Repurchase of shares of common stock (in shares)         661,000
Repurchase of shares of common stock (8,044)       $ (8,044)
Ending balance (in shares) at Jun. 30, 2025   11,085,000      
Ending balance at Jun. 30, 2025 $ 89,716 $ 11,085 47,375 48,912 $ (17,656)
Treasury stock, ending balance (in shares) at Jun. 30, 2025 1,654,920       1,655,000
Beginning balance (in shares) at Mar. 31, 2025   11,085,000      
Beginning balance at Mar. 31, 2025 $ 91,156 $ 11,085 47,335 42,626 $ (9,890)
Treasury stock, beginning balance (in shares) at Mar. 31, 2025         1,017,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 6,286        
Issuance of shares of common stock from treasury $ 0   (63)   $ 63
Issuance of shares of common stock from treasury (in shares) (5,948)       (6,000)
Stock-based compensation $ 103   103    
Repurchase of shares of common stock (in shares)         644,000
Repurchase of shares of common stock (7,829)       $ (7,829)
Ending balance (in shares) at Jun. 30, 2025   11,085,000      
Ending balance at Jun. 30, 2025 $ 89,716 $ 11,085 $ 47,375 $ 48,912 $ (17,656)
Treasury stock, ending balance (in shares) at Jun. 30, 2025 1,654,920       1,655,000