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CONSOLIDATED STATEMENTS OF MEZZANINE AND STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock Outstanding
Additional Paid-in Capital
Retained Earnings
Noncontrolling Interest
Noncontrolling Interest
Mezzanine
Equity, beginning balance at Dec. 31, 2018 $ 181,544 $ 35 $ 162,723 $ 17,788 $ 998 $ 225,117
Equity, beginning balance (in shares) at Dec. 31, 2018   34,578,040        
Net (loss) income 550     140 410 (3,000)
Purchase of treasury shares 0         (40)
Purchase of treasury shares (in shares)   (93,451)        
Shares issued for exercise of options and warrants 140   140     155
Shares issued for exercise of options and warrants (in shares)   17,516        
Share-based compensation 143   143     202
Share-based compensation (in shares)   1,599        
Dividends 0         (10,000)
Equity, ending balance at Mar. 31, 2019 182,377 $ 35 163,006 17,928 1,408 212,434
Equity, ending balance (in shares) at Mar. 31, 2019   34,503,704        
Equity, beginning balance at Dec. 31, 2019 192,335 $ 36 159,608 31,905 786 168,725
Equity, beginning balance (in shares) at Dec. 31, 2019   35,908,057        
Net (loss) income 4,147     4,052 95 (1,161)
Purchase of treasury shares (301)          
Purchase of treasury shares (in shares)   (16,897)        
Purchase of noncontrolling interest 0         (125)
Shares issued for exercise of options and warrants 722   722      
Shares issued for exercise of options and warrants (in shares)   151,601        
Share-based compensation 1,058   1,058      
Dividends 0         (10,000)
Equity, ending balance at Mar. 31, 2020 $ 197,961 $ 36 $ 161,087 $ 35,957 $ 881 $ 157,439
Equity, ending balance (in shares) at Mar. 31, 2020   36,042,761