Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.24.3
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2022 5,284,500   806,068      
Balance at Dec. 31, 2022 $ 53 $ 32,715 $ (13,230) $ 43,904 $ (2,868) $ 60,574
Net income 0 0 0 3,324 0 3,324
Foreign currency translation adjustments, net of taxes 0 0 0 0 613 613
Dividends paid (per common share $0.17) 0 0 0 (749) 0 (749)
Share-based compensation expense $ 0 546 $ 0   0 546
Restricted stock grants (net of forfeitures) (in shares) 0   (43,824)      
Restricted stock grants (net of forfeitures) $ 0 (765) $ 765 0 0 0
Treasury shares repurchased   0 $ (214) 0 0 (214)
Treasury shares repurchased (in shares)     5,604      
Balance (in shares) at Mar. 31, 2023 5,284,500   767,848      
Balance at Mar. 31, 2023 $ 53 32,496 $ (12,679) 46,479 (2,255) 64,094
Balance (in shares) at Dec. 31, 2022 5,284,500   806,068      
Balance at Dec. 31, 2022 $ 53 32,715 $ (13,230) 43,904 (2,868) 60,574
Net income           7,077
Foreign currency translation adjustments, net of taxes           175
Balance (in shares) at Sep. 30, 2023 5,284,500   704,872      
Balance at Sep. 30, 2023 $ 53 33,895 $ (12,357) 48,724 (2,693) 67,622
Balance (in shares) at Mar. 31, 2023 5,284,500   767,848      
Balance at Mar. 31, 2023 $ 53 32,496 $ (12,679) 46,479 (2,255) 64,094
Net income 0 0 0 1,381 0 1,381
Foreign currency translation adjustments, net of taxes 0 0 0 0 1,004 1,004
Dividends paid (per common share $0.17) 0 0 0 (754) 0 (754)
Share-based compensation expense $ 0 2,238 $ 0   0 2,238
Restricted stock grants (net of forfeitures) (in shares) 0   (71,965)      
Restricted stock grants (net of forfeitures) $ 0 (1,258) $ 1,258 0 0 0
Treasury shares repurchased   0 $ (981) 0 0 (981)
Treasury shares repurchased (in shares)     19,703      
Balance (in shares) at Jun. 30, 2023 5,284,500   715,586      
Balance at Jun. 30, 2023 $ 53 33,476 $ (12,402) 47,106 (1,251) 66,982
Net income 0 0 0 2,372 0 2,372
Foreign currency translation adjustments, net of taxes 0 0 0 0 (1,442) (1,442)
Dividends paid (per common share $0.17) 0 0 0 (754) 0 (754)
Share-based compensation expense $ 0 711 $ 0 0 0 711
Restricted stock grants (net of forfeitures) (in shares) 0   (16,737)      
Restricted stock grants (net of forfeitures) $ 0 (292) $ 292 0 0 0
Treasury shares repurchased $ 0 0 $ (247) 0 0 (247)
Treasury shares repurchased (in shares)     6,023      
Balance (in shares) at Sep. 30, 2023 5,284,500   704,872      
Balance at Sep. 30, 2023 $ 53 33,895 $ (12,357) 48,724 (2,693) 67,622
Balance (in shares) at Dec. 31, 2023 5,284,500   711,052      
Balance at Dec. 31, 2023 $ 53 34,647 $ (12,623) 53,215 (522) 74,770
Net income 0 0 0 2,731 0 2,731
Foreign currency translation adjustments, net of taxes 0 0 0 0 (718) (718)
Dividends paid (per common share $0.17) 0 0 0 (756) 0 (756)
Share-based compensation expense $ 0 854 $ 0   0 854
Restricted stock grants (net of forfeitures) (in shares) 0   (18,938)      
Restricted stock grants (net of forfeitures) $ 0 (331) $ 331 0 0 0
Treasury shares repurchased   0 $ (432) 0 0 (432)
Treasury shares repurchased (in shares)     7,255      
Balance (in shares) at Mar. 31, 2024 5,284,500   699,369      
Balance at Mar. 31, 2024 $ 53 35,170 $ (12,724) 55,190 (1,240) 76,449
Balance (in shares) at Dec. 31, 2023 5,284,500   711,052      
Balance at Dec. 31, 2023 $ 53 34,647 $ (12,623) 53,215 (522) 74,770
Net income           11,620
Foreign currency translation adjustments, net of taxes           1,678
Balance (in shares) at Sep. 30, 2024 5,284,500   677,710      
Balance at Sep. 30, 2024 $ 53 36,676 $ (12,777) 62,560 1,156 87,668
Balance (in shares) at Mar. 31, 2024 5,284,500   699,369      
Balance at Mar. 31, 2024 $ 53 35,170 $ (12,724) 55,190 (1,240) 76,449
Net income 0 0 0 3,430 0 3,430
Foreign currency translation adjustments, net of taxes 0 0 0 0 (121) (121)
Dividends paid (per common share $0.17) 0 0 0 (758) 0 (758)
Share-based compensation expense $ 0 1,113 $ 0   0 1,113
Restricted stock grants (net of forfeitures) (in shares) 0   (31,213)      
Restricted stock grants (net of forfeitures) $ 0 (545) $ 545 0 0 0
Treasury shares repurchased   0 $ (283) 0 0 (283)
Treasury shares repurchased (in shares)     4,817      
Balance (in shares) at Jun. 30, 2024 5,284,500   672,973      
Balance at Jun. 30, 2024 $ 53 35,738 $ (12,462) 57,862 (1,361) 79,830
Net income 0 0 0 5,459 0 5,459
Foreign currency translation adjustments, net of taxes 0 0 0 0 2,517 2,517
Dividends paid (per common share $0.17) 0 0 0 (761) 0 (761)
Share-based compensation expense 0 938 0 0 0 938
Restricted stock grants (net of forfeitures) 0 0 0 0 0 0
Treasury shares repurchased $ 0 0 $ (315) 0 0 (315)
Treasury shares repurchased (in shares)     4,737      
Balance (in shares) at Sep. 30, 2024 5,284,500   677,710      
Balance at Sep. 30, 2024 $ 53 $ 36,676 $ (12,777) $ 62,560 $ 1,156 $ 87,668