v3.25.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
BALANCE (in shares) at Dec. 31, 2023 21,840,301        
BALANCE at Dec. 31, 2023 $ 22 $ (1,842) $ 399,336 $ (341,497) $ 56,019
BALANCE (in shares) at Dec. 31, 2023   (273,937)      
Stock issued under defined contribution 401(k) retirement savings plan (in shares) 107,305 0      
Stock issued under defined contribution 401(k) retirement savings plan $ 0 $ 0 287 0 287
Share-based compensation 0 0 225 0 225
Net (loss) income $ 0 0 0 1,510 1,510
BALANCE (in shares) at Mar. 31, 2024 21,947,606        
BALANCE at Mar. 31, 2024 $ 22 $ (1,842) 399,848 (339,987) 58,041
BALANCE (in shares) at Mar. 31, 2024   (273,937)      
BALANCE (in shares) at Dec. 31, 2023 21,840,301        
BALANCE at Dec. 31, 2023 $ 22 $ (1,842) 399,336 (341,497) 56,019
BALANCE (in shares) at Dec. 31, 2023   (273,937)      
Net (loss) income         $ 1,992
Shares withheld for taxes in connection with issuance of restricted stock (in shares)         (46,668)
BALANCE (in shares) at Jun. 30, 2024 22,259,496        
BALANCE at Jun. 30, 2024 $ 22 $ (1,842) 400,377 (339,505) $ 59,052
BALANCE (in shares) at Jun. 30, 2024   (273,937)      
BALANCE (in shares) at Mar. 31, 2024 21,947,606        
BALANCE at Mar. 31, 2024 $ 22 $ (1,842) 399,848 (339,987) 58,041
BALANCE (in shares) at Mar. 31, 2024   (273,937)      
Stock issued under defined contribution 401(k) retirement savings plan (in shares) 118,161 0      
Stock issued under defined contribution 401(k) retirement savings plan $ 0 $ 0 308 0 308
Share-based compensation 0 0 351 0 351
Net (loss) income $ 0 $ 0 0 482 482
Stock issued for restricted stock (in shares) 240,397 0      
Shares withheld for taxes in connection with issuance of restricted stock (in shares) (46,668) 0      
Shares withheld for taxes in connection with issuance of restricted stock $ 0 $ 0 (130) 0 (130)
BALANCE (in shares) at Jun. 30, 2024 22,259,496        
BALANCE at Jun. 30, 2024 $ 22 $ (1,842) 400,377 (339,505) 59,052
BALANCE (in shares) at Jun. 30, 2024   (273,937)      
BALANCE (in shares) at Dec. 31, 2024 22,593,589        
BALANCE at Dec. 31, 2024 $ 23 $ (1,842) 401,564 (340,345) $ 59,400
BALANCE (in shares) at Dec. 31, 2024   (273,937)     273,937
Stock issued under defined contribution 401(k) retirement savings plan (in shares) 165,189 0      
Stock issued under defined contribution 401(k) retirement savings plan $ 0 $ 0 286 0 $ 286
Share-based compensation 0 0 189 0 189
Net (loss) income $ 0 $ 0 0 (370) (370)
Stock issued for restricted stock (in shares) 268,152 0      
Shares withheld for taxes in connection with issuance of restricted stock (in shares) (124,497) 0      
Shares withheld for taxes in connection with issuance of restricted stock $ 0 $ 0 (196) 0 (196)
BALANCE (in shares) at Mar. 31, 2025 22,902,433        
BALANCE at Mar. 31, 2025 $ 23 $ (1,842) 401,843 (340,715) 59,309
BALANCE (in shares) at Mar. 31, 2025   (273,937)      
BALANCE (in shares) at Dec. 31, 2024 22,593,589        
BALANCE at Dec. 31, 2024 $ 23 $ (1,842) 401,564 (340,345) $ 59,400
BALANCE (in shares) at Dec. 31, 2024   (273,937)     273,937
Net (loss) income         $ (1,359)
Shares withheld for taxes in connection with issuance of restricted stock (in shares)         (169,390)
BALANCE (in shares) at Jun. 30, 2025 23,315,401        
BALANCE at Jun. 30, 2025 $ 23 $ (1,842) 402,476 (341,704) $ 58,953
BALANCE (in shares) at Jun. 30, 2025   (273,937)     273,937
BALANCE (in shares) at Mar. 31, 2025 22,902,433        
BALANCE at Mar. 31, 2025 $ 23 $ (1,842) 401,843 (340,715) $ 59,309
BALANCE (in shares) at Mar. 31, 2025   (273,937)      
Stock issued under defined contribution 401(k) retirement savings plan (in shares) 178,947 0      
Stock issued under defined contribution 401(k) retirement savings plan $ 0 $ 0 336 0 336
Share-based compensation 0 0 357 0 357
Net (loss) income $ 0 $ 0 0 (989) (989)
Stock issued for restricted stock (in shares) 278,914 0      
Shares withheld for taxes in connection with issuance of restricted stock (in shares) (44,893) 0      
Shares withheld for taxes in connection with issuance of restricted stock $ 0 $ 0 (60) 0 (60)
BALANCE (in shares) at Jun. 30, 2025 23,315,401        
BALANCE at Jun. 30, 2025 $ 23 $ (1,842) $ 402,476 $ (341,704) $ 58,953
BALANCE (in shares) at Jun. 30, 2025   (273,937)     273,937