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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, 2019 $ 192,335 $ 36 $ 159,608 $ 31,905 $ 786 $ 168,725
Equity, beginning balance (in shares) at Dec. 31, 2019   35,908,057        
Net income 4,147     4,052 95 (1,160)
Purchase of noncontrolling interest 0         (126)
Purchase of treasury shares (in shares)   (16,897)        
Purchase of treasury shares (301)   (301)      
Shares issued for exercise of options and warrants (in shares)   151,601        
Shares issued for exercise of options and warrants 722   722      
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        
Equity, beginning balance at Dec. 31, 2020 330,911 $ 42 261,011 69,771 87 114,237
Equity, beginning balance (in shares) at Dec. 31, 2020   42,249,137        
Net income 13,698     13,151 547 760
Purchase of noncontrolling interest (75)       (75) (150)
Purchase of treasury shares (in shares)   (34,158)        
Purchase of treasury shares (342)   (342)      
Cancellation of restricted stock awards (in shares)   (5,281)        
Cancellation of restricted stock awards (144)   (144)      
Shares issued for vesting of restricted stock awards (in shares)   7,689        
Sales of noncontrolling interest 37       37  
Shares issued for exercise of options and warrants (in shares)   421,002        
Shares issued for exercise of options and warrants 4,256 $ 1 4,255      
Share-based compensation 1,346   1,346      
Equity, ending balance at Mar. 31, 2021 $ 349,687 $ 43 $ 266,126 $ 82,922 $ 596 $ 114,847
Equity, ending balance (in shares) at Mar. 31, 2021   42,638,389