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Condensed Consolidated Statement of Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2018 20,785 8          
Balance at Dec. 31, 2018 $ 208 $ (8) $ 16,304 $ (3,638) $ 3,432 $ 8,476 $ 24,774
Share-based compensation     49       49
Other comprehensive (loss) 98 (18) 28 108
Net income 616   1,037
Net income (loss), non-controlling interest           421  
Balance (in shares) at Mar. 31, 2019 20,785 8          
Balance at Mar. 31, 2019 $ 208 $ (8) 16,353 (3,540) 4,030 8,925 25,968
Balance (in shares) at Dec. 31, 2018 20,785 8          
Balance at Dec. 31, 2018 $ 208 $ (8) 16,304 (3,638) 3,432 8,476 24,774
Net income             3,844
Net income (loss), non-controlling interest             1,705
Balance (in shares) at Jun. 30, 2019 20,850 2          
Balance at Jun. 30, 2019 $ 209 $ (15) 16,410 (3,556) 5,553 10,284 28,885
Balance (in shares) at Mar. 31, 2019 20,785 8          
Balance at Mar. 31, 2019 $ 208 $ (8) 16,353 (3,540) 4,030 8,925 25,968
Exercise of stock options (in shares) 65 (6)          
Exercise of stock options $ 1 $ (7) 6
Share-based compensation 51 51
Other comprehensive (loss) (16) 75 59
Net income 1,523   2,807
Net income (loss), non-controlling interest           1,284 1,284
Balance (in shares) at Jun. 30, 2019 20,850 2          
Balance at Jun. 30, 2019 $ 209 $ (15) 16,410 (3,556) 5,553 10,284 28,885
Balance (in shares) at Dec. 31, 2019 21,102 2          
Balance at Dec. 31, 2019 $ 211 $ (2) 16,511 (3,616) 5,851 12,406 31,361
Exercise of stock options (in shares) 6          
Exercise of stock options
Share-based compensation 25 25
Other comprehensive (loss) (1,456) (2,444) (3,900)
Net income 296   922
Net income (loss), non-controlling interest           626  
Balance (in shares) at Mar. 31, 2020 21,108 2          
Balance at Mar. 31, 2020 $ 211 $ (2) 16,536 (5,072) 6,147 10,588 28,408
Balance (in shares) at Dec. 31, 2019 21,102 2          
Balance at Dec. 31, 2019 $ 211 $ (2) 16,511 (3,616) 5,851 12,406 31,361
Net income             2,227
Net income (loss), non-controlling interest             2,034
Balance (in shares) at Jun. 30, 2020 21,108 2          
Balance at Jun. 30, 2020 $ 211 $ (2) 16,606 (5,106) 6,044 11,951 29,704
Balance (in shares) at Mar. 31, 2020 21,108 2          
Balance at Mar. 31, 2020 $ 211 $ (2) 16,536 (5,072) 6,147 10,588 28,408
Share-based compensation 70 70
Other comprehensive (loss) (34) (45) (79)
Net income (103)   1,305
Net income (loss), non-controlling interest           1,408 1,408
Balance (in shares) at Jun. 30, 2020 21,108 2          
Balance at Jun. 30, 2020 $ 211 $ (2) $ 16,606 $ (5,106) $ 6,044 $ 11,951 $ 29,704