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CONSOLIDATED STATEMENTS OF MEZZANINE AND STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock Outstanding
Additional Paid-in Capital
Retained Earnings
Non-controlling Interest
Non-controlling Interest
Mezzanine
Temporary equity, carrying amount, beginning balance at Dec. 31, 2020           $ 114,237
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net income           760
Temporary equity, carrying amount, ending balance at Mar. 31, 2021           114,847
Equity, beginning balance (in shares) at Dec. 31, 2020   42,249,137        
Equity, beginning balance at Dec. 31, 2020 $ 330,911 $ 42 $ 261,011 $ 69,771 $ 87  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 13,698     13,151 547  
Purchase of non-controlling interest (75)       (75) (150)
Sale of non-controlling interest 37       37  
Shares issued for vesting of restricted stock awards (in shares)   7,689        
Shares issued for vesting of restricted stock awards 0          
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      
Purchase of treasury shares (in shares)   (34,158)        
Purchase of treasury shares (342)   (342)      
Share-based compensation 1,346   1,346      
Cancellation of restricted stock awards (shares)   (5,281)        
Cancellation of restricted stock awards (144)   (144)      
Equity, ending balance at Mar. 31, 2021 349,687 $ 43 266,126 82,922 596  
Equity, ending balance (in shares) at Mar. 31, 2021   42,638,389        
Temporary equity, carrying amount, beginning balance at Dec. 31, 2021 55,510         55,510
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net income           (3,129)
Dividends           0
Share buy back           (230)
Temporary equity, carrying amount, ending balance at Mar. 31, 2022 52,151         52,151
Equity, beginning balance (in shares) at Dec. 31, 2021   44,630,873        
Equity, beginning balance at Dec. 31, 2021 460,490 $ 45 310,876 143,629 5,940  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 15,202     14,264 938  
Purchase of non-controlling interest (200)       (200) $ 0
Sale of non-controlling interest 36       36  
Shares issued for vesting of restricted stock awards (in shares)   81,779        
Shares issued for vesting of restricted stock awards 0   0      
Shares issued for exercise of options and warrants (in shares)   124,735        
Shares issued for exercise of options and warrants 1,573   1,573      
Share-based compensation 3,055   3,055      
Issuance of shares for business acquisition (shares)   18,756        
Issuance of shares for business acquisition 1,000   1,000      
Dividends (1,178)       (1,178)  
Cancellation of restricted stock awards (shares)   (11,084)        
Cancellation of restricted stock awards (457)   (457)      
Equity, ending balance at Mar. 31, 2022 $ 479,521 $ 45 $ 316,047 $ 157,893 $ 5,536  
Equity, ending balance (in shares) at Mar. 31, 2022   44,845,059