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Consolidated Statement of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock, Outstanding [Member]
Preferred Stock [Member]
Treasury Stock, Common and Preferred [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2021 21,320 0 54          
Balance at Dec. 31, 2021 $ 213 $ 0 $ (104) $ 17,231 $ (5,028) $ 7,439 $ 17,597 $ 37,348
Share-based compensation $ 0 $ 0 $ 0 346 0   0 346
Exercise of stock options (in shares) 74 0 0          
Exercise of stock options $ 0 $ 0 $ 0 (118) 0 0 0 (118)
Majority shareholder agreement (in shares) 0 2,000 0          
Majority shareholder agreement $ 0 $ 20 $ 0 3,249 0 0 0 3,269
Conversion of Series B convertible preferred stock (in shares) 1,718 (1,145) 0          
Conversion of Series B convertible preferred stock $ 16 $ (11) $ 0 0 0 0 0 5
Control change of NCI 0 0 0 0 0 0 (2,558) (2,558)
Distribution to non-controlling investors 0 0 0 0 0 0 (1,785) (1,785)
Repurchases of common stock $ 0 $ 0 $ (181) 0 0 0 0 (181)
Retirement of shares (in shares) (151) 0 0          
Retirement of shares $ 0 $ 0 $ 0 0 0 0 0 0
Other comprehensive income (loss), net of tax 0 0 0 0 87 0 (478) (391)
Net income 0 0 0 0 0 (732) 2,858 2,126
Distribution to non-controlling investors $ 0 $ 0 $ 0 0 0 0 (1,785) (1,785)
Balance (in shares) at Dec. 31, 2022 22,961 855 205          
Balance at Dec. 31, 2022 $ 229 $ 9 $ (285) 20,708 (4,941) 6,707 15,634 38,061
Repurchases of common stock (in shares) 0 0 151          
Share-based compensation $ 0 $ 0 $ 0 297 0   0 297
Conversion of Series B convertible preferred stock (in shares) 307 (205) 0          
Conversion of Series B convertible preferred stock $ 3 $ (2) $ 0 (1) 0 0 0 0
Control change of NCI 0 0 0 0 0 0 (694) (694)
Distribution to non-controlling investors $ 0 $ 0 $ 0 0 0 0 (3,017) (3,017)
Retirement of shares (in shares) (27) 0 0          
Other comprehensive income (loss), net of tax $ 0 $ 0 $ 0 0 1,600 0 (317) 1,283
Net income 0 0 0 0 0 3,902 874 4,776
Payments to Acquire NCI 0 0 0 0 0 0 (460) (460)
Distribution to non-controlling investors $ 0 $ 0 $ 0 0 0 0 (3,017) (3,017)
Balance (in shares) at Dec. 31, 2023 23,241 650 205          
Balance at Dec. 31, 2023 $ 232 $ 7 $ (285) $ 21,004 $ (3,341) $ 10,609 $ 12,020 $ 40,246