v3.26.1
Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Common Stock [Member]
Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2024 $ 23 $ 4,529 $ (9,773) $ 64,486 $ (2,112) $ 57,153
Balance (in Shares) at Dec. 31, 2024 8,496,581          
Stock-based compensation expense $ 0 93 0 0 0 93
Vesting of restricted stock units $ 0 0 0 0 0 0
Vesting of restricted stock units (in Shares) 15,973          
Net income (loss) $ 0 0 0 11,385 0 11,385
Dividend Paid 0 0 0 (12,745) 0 (12,745)
Foreign currency translation adjustments, net of tax 0 0 0 0 (288) (288)
Balance at Mar. 31, 2025 $ 23 4,622 (9,773) 63,126 (2,400) 55,598
Balance (in Shares) at Mar. 31, 2025 8,512,554          
Balance at Dec. 31, 2024 $ 23 4,529 (9,773) 64,486 (2,112) 57,153
Balance (in Shares) at Dec. 31, 2024 8,496,581          
Net income (loss)           11,385
Foreign currency translation adjustments, net of tax           305
Balance at Jun. 30, 2025 $ 23 4,564 (9,773) 62,927 (1,807) 55,934
Balance (in Shares) at Jun. 30, 2025 8,498,399          
Balance at Mar. 31, 2025 $ 23 4,622 (9,773) 63,126 (2,400) 55,598
Balance (in Shares) at Mar. 31, 2025 8,512,554          
Stock-based compensation expense $ 0 118 0 0 0 118
Vesting of restricted stock units $ 0 0 0 0 0 0
Vesting of restricted stock units (in Shares) 3,078          
Repurchase of common stock $ 0 (176) 0 0 0 (176)
Repurchase of common stock (in Shares) (17,233)          
Net income (loss) $ 0 0 0 (199) 0 (199)
Dividend Paid 0 0 0 0 0 0
Foreign currency translation adjustments, net of tax 0 0 0 0 593 593
Balance at Jun. 30, 2025 $ 23 4,564 (9,773) 62,927 (1,807) 55,934
Balance (in Shares) at Jun. 30, 2025 8,498,399          
Balance at Dec. 31, 2025 $ 22 3,651 (9,773) 60,843 (2,152) $ 52,591
Balance (in Shares) at Dec. 31, 2025 8,072,875         8,072,875
Stock-based compensation expense $ 0 93 0 0 0 $ 93
Vesting of restricted stock units $ 0 0 0 0 0 0
Vesting of restricted stock units (in Shares) 117,776          
Repurchase of common stock $ 0 0 0 0 0 0
Repurchase of common stock (in Shares) 0          
Net income (loss) $ 0 0 0 222 0 222
Dividend Paid 0 0 0 (6,055) 0 (6,055)
Withholding of vested stock for employee tax $ 0 (137) 0 0 0 (137)
Withholding of vested stock for employee tax (in Shares) (47,082)          
Foreign currency translation adjustments, net of tax $ 0 0 0 0 (212) (212)
Balance at Mar. 31, 2026 $ 22 3,607 (9,773) 55,010 (2,364) 46,502
Balance (in Shares) at Mar. 31, 2026 8,143,569          
Balance at Dec. 31, 2025 $ 22 3,651 (9,773) 60,843 (2,152) $ 52,591
Balance (in Shares) at Dec. 31, 2025 8,072,875         8,072,875
Net income (loss)           $ 631
Foreign currency translation adjustments, net of tax           (307)
Balance at Jun. 30, 2026 $ 22 3,748 (9,773) 55,419 (2,459) $ 46,957
Balance (in Shares) at Jun. 30, 2026 8,192,075         8,192,075
Balance at Mar. 31, 2026 $ 22 3,607 (9,773) 55,010 (2,364) $ 46,502
Balance (in Shares) at Mar. 31, 2026 8,143,569          
Stock-based compensation expense $ 0 141 0 0 0 141
Vesting of restricted stock units $ 0 0 0 0 0 0
Vesting of restricted stock units (in Shares) 48,506          
Repurchase of common stock $ 0 0 0 0 0 0
Repurchase of common stock (in Shares) 0          
Net income (loss) $ 0 0 0 409 0 409
Dividend Paid 0 0 0 0 0 0
Withholding of vested stock for employee tax $ 0 0 0 0 0 0
Withholding of vested stock for employee tax (in Shares) 0          
Foreign currency translation adjustments, net of tax $ 0 0 0 0 (95) (95)
Balance at Jun. 30, 2026 $ 22 $ 3,748 $ (9,773) $ 55,419 $ (2,459) $ 46,957
Balance (in Shares) at Jun. 30, 2026 8,192,075         8,192,075