Condensed Consolidated Statements of Changes in Stockholder's Equity (Unaudited) - USD ($) $ in Thousands |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Total |
---|---|---|---|---|---|
Balance at Dec. 31, 2023 | $ 0 | $ 69,555 | $ (51,613) | $ 129,403 | $ 147,345 |
Net income | 0 | 0 | 0 | 9,279 | 9,279 |
Other comprehensive loss, net of tax | 0 | 0 | (4,700) | 0 | (4,700) |
Stock-based compensation expense | 0 | 172 | 0 | 0 | 172 |
Cash dividends | 0 | 0 | 0 | (515) | (515) |
Balance at Mar. 31, 2024 | 0 | 69,727 | (56,313) | 138,167 | 151,581 |
Balance at Dec. 31, 2024 | 0 | 70,034 | (58,084) | 139,464 | 151,414 |
Net income | 0 | 0 | 0 | 455 | 455 |
Other comprehensive loss, net of tax | 0 | 0 | (160) | 0 | (160) |
Stock-based compensation expense | 0 | 98 | 0 | 0 | 98 |
Balance at Mar. 31, 2025 | $ 0 | $ 70,132 | $ (58,244) | $ 139,919 | $ 151,807 |
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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