Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Shareholders' Equity (Unaudited)

v3.25.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Treasury Stock
Beginning balance (in shares) at Dec. 31, 2023   11,085,000      
Beginning balance at Dec. 31, 2023 $ 107,410 $ 11,085 $ 47,333 $ 58,517 $ (9,525)
Treasury stock, beginning balance (in shares) at Dec. 31, 2023         990,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (5,493)     (5,493)  
Issuance of shares of common stock from treasury $ 0   (445)   $ 445
Issuance of shares of common stock from treasury (in shares) (46,289)       (46,000)
Stock-based compensation $ 209   209    
Repurchase of shares of common stock (in shares)         16,000
Repurchase of shares of common stock (162)       $ (162)
Ending balance (in shares) at Mar. 31, 2024   11,085,000      
Ending balance at Mar. 31, 2024 101,964 $ 11,085 47,097 53,024 $ (9,242)
Treasury stock, ending balance (in shares) at Mar. 31, 2024         960,000
Beginning balance (in shares) at Dec. 31, 2024   11,085,000      
Beginning balance at Dec. 31, 2024 $ 93,545 $ 11,085 47,339 44,919 $ (9,798)
Treasury stock, beginning balance (in shares) at Dec. 31, 2024 1,012,513       1,012,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss $ (2,293)        
Issuance of shares of common stock from treasury $ 0   (122)   $ 122
Issuance of shares of common stock from treasury (in shares) (12,638)       0
Stock-based compensation $ 118   118    
Repurchase of shares of common stock (in shares)         0
Repurchase of shares of common stock (214)       $ (214)
Ending balance (in shares) at Mar. 31, 2025   11,085,000      
Ending balance at Mar. 31, 2025 $ 91,156 $ 11,085 $ 47,335 $ 42,626 $ (9,890)
Treasury stock, ending balance (in shares) at Mar. 31, 2025 1,016,697       1,012,000