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Consolidated Statements of Equity - 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, 2019 21,102 2          
Balance at Dec. 31, 2019 $ 211 $ (2) $ 16,511 $ (3,616) $ 5,851 $ 12,406 $ 31,361
Share-based compensation     136       136
Exercise of stock options (in shares) 20            
Exercise of stock options     (2)       (2)
Other comprehensive income (loss)       (297)   (1,538) (1,835)
Net income         3,367 5,595 8,962
Director liability settlement             0
Balance (in shares) at Dec. 31, 2020 21,122 2          
Balance at Dec. 31, 2020 $ 211 $ (2) 16,645 (3,913) 9,218 16,463 38,622
Share-based compensation     711       711
Exercise of stock options (in shares) 198            
Exercise of stock options $ 2   (125)       (123)
Other comprehensive income (loss)       (1,115)   (2,609) (3,724)
Net income         (1,779) 3,779 2,000
Other changes to non-controlling interest           4 4
Director liability settlement (in shares)   52          
Director liability settlement   $ (102)         (102)
Distribution to non-controlling investors           (40) (40)
Balance (in shares) at Dec. 31, 2021 21,320 54          
Balance at Dec. 31, 2021 $ 213 $ (104) $ 17,231 $ (5,028) $ 7,439 $ 17,597 $ 37,348