v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Earnings (Loss)
Beginning Balance (in shares) at Dec. 31, 2024   12,457,658        
Beginning Balance at Dec. 31, 2024 $ 99,790 $ 124 $ (942) $ 57,658 $ 45,087 $ (2,137)
Treasury Stock, Beginning Balance (in shares) at Dec. 31, 2024     79,382      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive earnings (loss) (867)       (2,329) 1,462
Amortization of stock-based deferred compensation 423     423    
Issuance of unvested shares of restricted stock (in shares)   134,196        
Issuance of unvested shares of restricted stock 0 $ 1   (1)    
Forfeiture of unvested shares of restricted stock (in shares)   (27,365)        
Stock options exercised (in shares)   4,925        
Stock options exercised 18     18    
Shares issued under Employee Stock Purchase Plan (in shares)   5,374        
Shares issued under Employee Stock Purchase Plan 36     36    
Shares surrendered by employees to satisfy tax liability at vesting of stock-based awards (in shares)     646      
Shares surrendered by employees to satisfy tax liability at vesting of stock-based awards (5)   $ (5)      
Shares withheld to satisfy tax liability at vesting of restricted stock units (in shares)     (646)      
Ending Balance (in shares) at Mar. 31, 2025   12,574,788        
Ending Balance at Mar. 31, 2025 $ 99,395 $ 125 $ (947) 58,134 42,758 (675)
Treasury Stock, Ending Balance (in shares) at Mar. 31, 2025     80,028      
Beginning Balance (in shares) at Dec. 31, 2025 12,570,865 12,570,865        
Beginning Balance at Dec. 31, 2025 $ 103,623 $ 125 $ (959) 59,436 42,560 2,461
Treasury Stock, Beginning Balance (in shares) at Dec. 31, 2025 82,077   82,077      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive earnings (loss) $ 50       789 (739)
Amortization of stock-based deferred compensation 291     291    
Issuance of unvested shares of restricted stock (in shares)   100,528        
Issuance of unvested shares of restricted stock 0 $ 1   (1)    
Forfeiture of unvested shares of restricted stock (in shares)   (120,913)        
Forfeiture of unvested shares of restricted stock $ 0 $ (1)   1    
Stock options exercised (in shares) 65,393 65,393        
Stock options exercised $ 534 $ 1   533    
Shares issued under Employee Stock Purchase Plan (in shares)   2,675        
Shares issued under Employee Stock Purchase Plan 36     36    
Shares surrendered by employees to satisfy tax liability at vesting of stock-based awards (in shares)   1,803 2,682      
Shares surrendered by employees to satisfy tax liability at vesting of stock-based awards (37)   $ (37)      
Shares issued upon vesting of restricted stock units (in shares)   16,306        
Shares withheld to satisfy tax liability at vesting of restricted stock units (in shares)   (1,803) (2,682)      
Shares withheld to satisfy tax liability at vesting of restricted stock units $ (28)     (28)    
Ending Balance (in shares) at Mar. 31, 2026 12,633,051 12,633,051        
Ending Balance at Mar. 31, 2026 $ 104,469 $ 126 $ (996) $ 60,268 $ 43,349 $ 1,722
Treasury Stock, Ending Balance (in shares) at Mar. 31, 2026 84,759   84,759