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Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Shares
Non-Controlling Interest
Common Stock Outstanding
Balance at Beginning of Period at Dec. 31, 2020 $ 75,573 $ 1,148 $ 41,184 $ 50,456 $ (7,200) $ (14,075) $ 4,060  
Balance at Beginning of Period at Dec. 31, 2020   44,796,252       (223,451)   44,572,801
Stock-based compensation 16,646   5,744     $ 10,902    
Stock-based compensation (shares)           156,333   156,333
Repurchase of common shares (3,911)         $ (3,911)    
Repurchase of common shares (shares)           (127,154)   (127,154)
Dividends paid (1,372)     (1,372)        
New share issuance 59,139 $ 40 59,099          
New share issuance (shares)   1,658,012           1,658,012
Interest rate swaps, net of income taxes (2,493)       (2,493)      
Net income (loss) 17,432     17,039     393  
Balance at End of Period at Sep. 30, 2021 $ 161,014 $ 1,188 106,027 66,123 (9,693) $ (7,084) 4,453  
Balance at End of Period at Sep. 30, 2021   46,454,264       (194,272)   46,259,992
Cash Dividends per Share $ 0.03              
Balance at Beginning of Period at Jun. 30, 2021 $ 154,343 $ 1,188 98,255 65,712 (10,138) $ (4,992) 4,318  
Balance at Beginning of Period at Jun. 30, 2021   46,454,264       (128,734)   46,325,530
Stock-based compensation 8,560   7,772     $ 788    
Stock-based compensation (shares)           27,753   27,753
Repurchase of common shares (2,880)         $ (2,880)    
Repurchase of common shares (shares)           (93,291)   (93,291)
Dividends paid (463)     (463)        
Interest rate swaps, net of income taxes 445       445      
Net income (loss) 1,009     874     135  
Balance at End of Period at Sep. 30, 2021 $ 161,014 $ 1,188 106,027 66,123 (9,693) $ (7,084) 4,453  
Balance at End of Period at Sep. 30, 2021   46,454,264       (194,272)   46,259,992
Cash Dividends per Share $ 0.01              
Balance at Beginning of Period at Dec. 31, 2021 $ 161,001 $ 1,188 101,120 68,349 (10,133) $ (4,075) 4,552  
Balance at Beginning of Period at Dec. 31, 2021   46,454,264       (104,867)   46,349,397
Stock-based compensation 7,452   5,209     $ 2,243    
Stock-based compensation (shares)           87,330   87,330
Repurchase of common shares $ (2,311)         $ (2,311)    
Repurchase of common shares (shares) 92,057         (92,057)   (92,057)
Dividends paid $ (1,389)     (1,389)        
Non-controlling interest additions (61)           (61)  
Interest rate swaps, net of income taxes 5,633       5,633      
Net income (loss) 12,968     12,702     266  
Balance at End of Period at Sep. 30, 2022 $ 183,293 $ 1,188 106,329 79,662 (4,500) $ (4,143) 4,757  
Balance at End of Period at Sep. 30, 2022   46,454,264       (109,594)   46,344,670
Cash Dividends per Share $ 0.03              
Balance at Beginning of Period at Jun. 30, 2022 $ 173,767 $ 1,188 104,779 72,601 (4,749) $ (4,682) 4,630  
Balance at Beginning of Period at Jun. 30, 2022   46,454,264       (129,457)   46,324,807
Stock-based compensation 2,234   1,550     $ 684    
Stock-based compensation (shares)           27,925   27,925
Repurchase of common shares $ (145)         $ (145)    
Repurchase of common shares (shares) 8,062         (8,062)   (8,062)
Dividends paid $ (463)     (463)        
Interest rate swaps, net of income taxes 249       249      
Net income (loss) 7,651     7,524     127  
Balance at End of Period at Sep. 30, 2022 $ 183,293 $ 1,188 $ 106,329 $ 79,662 $ (4,500) $ (4,143) $ 4,757  
Balance at End of Period at Sep. 30, 2022   46,454,264       (109,594)   46,344,670
Cash Dividends per Share $ 0.01