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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        
Net (loss) income 3,768     3,545 223 6,896
Shares issued for exercise of options and warrants 758   758     50
Shares issued for exercise of options and warrants (in shares)   135,108        
Share-based compensation 128   128     203
Dividends (942)       (942)  
Equity, ending balance at Jun. 30, 2019 186,089 $ 35 163,892 21,473 689 219,583
Equity, ending balance (in shares) at Jun. 30, 2019   34,638,812        
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)   (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        
Net (loss) income 7,335     7,044 291 73,667
Purchase of noncontrolling interest 0         (126)
Shares issued for vesting of restricted stock awards (in shares)   24,453        
Shares issued for vesting of restricted stock awards 0          
Shares issued for exercise of options and warrants 2,283   2,283      
Shares issued for exercise of options and warrants (in shares)   242,299        
Share-based compensation 852   852      
Cancellation of restricted stock awards (236)   (236)      
Dividends (347)       (347) (20,000)
Equity, ending balance at Jun. 30, 2020 $ 207,848 $ 36 $ 163,986 $ 43,001 $ 825 $ 210,980
Equity, ending balance (in shares) at Jun. 30, 2020   36,309,513