Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Total |
|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2023 | $ 250 | $ 27 | $ 16,929 | $ (532) | $ 18,670 | $ 35,344 |
| Balance, shares at Dec. 31, 2023 | 250,000 | 2,740,000 | ||||
| Net loss | (1,295) | (1,295) | ||||
| Foreign currency translation adjustment | (445) | (445) | ||||
| Compensation on stock-based awards | 461 | 461 | ||||
| Stock repurchases | $ (1) | (99) | (100) | |||
| Stock repurchases, shares | (8,000) | |||||
| Stock award exercises | $ 2 | 38 | $ 38 | |||
| Stock award exercises, shares | 29,000 | 12,300 | ||||
| Balance at Dec. 31, 2024 | $ 250 | $ 28 | 17,329 | (977) | 17,375 | $ 34,005 |
| Balance, shares at Dec. 31, 2024 | 250,000 | 2,761,000 | ||||
| Net loss | (252) | (252) | ||||
| Foreign currency translation adjustment | 268 | 268 | ||||
| Compensation on stock-based awards | 503 | 503 | ||||
| Stock award exercises | 23 | $ 23 | ||||
| Stock award exercises, shares | 25,000 | 1,200 | ||||
| Balance at Dec. 31, 2025 | $ 250 | $ 28 | $ 17,855 | $ (709) | $ 17,123 | $ 34,547 |
| Balance, shares at Dec. 31, 2025 | 250,000 | 2,786,000 |
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased and retired during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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