Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Shareholders' Equity (Unaudited)

v3.26.1
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, 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         1,012,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 3,993     3,993  
Issuance of shares of common stock from treasury $ 0   (186)   $ 186
Issuance of shares of common stock from treasury (in shares) (18,586)       (18,000)
Stock-based compensation $ 222   222    
Repurchase of shares of common stock (in shares)         661,000
Repurchase of shares of common stock (8,044)       $ (8,044)
Ending balance (in shares) at Jun. 30, 2025   11,085,000      
Ending balance at Jun. 30, 2025 89,716 $ 11,085 47,375 48,912 $ (17,656)
Treasury stock, ending balance (in shares) at Jun. 30, 2025         1,655,000
Beginning balance (in shares) at Mar. 31, 2025   11,085,000      
Beginning balance at Mar. 31, 2025 91,156 $ 11,085 47,335 42,626 $ (9,890)
Treasury stock, beginning balance (in shares) at Mar. 31, 2025         1,017,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 6,286     6,286  
Issuance of shares of common stock from treasury $ 0   (63)   $ 63
Issuance of shares of common stock from treasury (in shares) (5,948)       (6,000)
Stock-based compensation $ 103   103    
Repurchase of shares of common stock (in shares)         644,000
Repurchase of shares of common stock (7,829)       $ (7,829)
Ending balance (in shares) at Jun. 30, 2025   11,085,000      
Ending balance at Jun. 30, 2025 89,716 $ 11,085 47,375 48,912 $ (17,656)
Treasury stock, ending balance (in shares) at Jun. 30, 2025         1,655,000
Beginning balance (in shares) at Dec. 31, 2025   11,085,000      
Beginning balance at Dec. 31, 2025 $ 86,992 $ 11,085 48,276 45,786 $ (18,155)
Treasury stock, beginning balance (in shares) at Dec. 31, 2025 1,684,205       1,684,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) $ (1,310)     (1,310)  
Issuance of shares of common stock from treasury $ 0   (917)   $ 917
Issuance of shares of common stock from treasury (in shares) (83,452)       (83,000)
Exercise of stock options for 30,666 shares, net $ 398   66   $ 332
Exercise of stock options for 30,666 shares, net (in shares)         (31,000)
Stock-based compensation 366   366    
Repurchase of shares of common stock (in shares)         506,000
Repurchase of shares of common stock (6,850)       $ (6,850)
Ending balance (in shares) at Jun. 30, 2026   11,085,000      
Ending balance at Jun. 30, 2026 $ 79,596 $ 11,085 47,791 44,476 $ (23,756)
Treasury stock, ending balance (in shares) at Jun. 30, 2026 2,075,650       2,076,000
Beginning balance (in shares) at Mar. 31, 2026   11,085,000      
Beginning balance at Mar. 31, 2026 $ 81,641 $ 11,085 47,656 43,806 $ (20,906)
Treasury stock, beginning balance (in shares) at Mar. 31, 2026         1,872,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 670     670  
Issuance of shares of common stock from treasury $ 0   (74)   $ 74
Issuance of shares of common stock from treasury (in shares) (6,507)       (6,000)
Stock-based compensation $ 209   209    
Repurchase of shares of common stock (in shares)         210,000
Repurchase of shares of common stock (2,924)       $ (2,924)
Ending balance (in shares) at Jun. 30, 2026   11,085,000      
Ending balance at Jun. 30, 2026 $ 79,596 $ 11,085 $ 47,791 $ 44,476 $ (23,756)
Treasury stock, ending balance (in shares) at Jun. 30, 2026 2,075,650       2,076,000