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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, 2021           $ 56,535
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net (loss) income (restated)           (3,252)
Share buy back           (230)
Dividends           0
Temporary equity, carrying amount, ending balance at Mar. 31, 2022           53,053
Equity, beginning balance (in shares) at Dec. 31, 2021   44,630,873        
Equity, beginning balance at Dec. 31, 2021 $ 454,107 $ 45 $ 310,876 $ 137,246 $ 5,940  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (restated) 14,702     13,764 938  
Purchase of non-controlling interest (200)       (200)  
Sale of non-controlling interest 36       36  
Shares issued for vesting of restricted stock awards (in shares)   81,779        
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 (in shares)   18,756        
Issuance of shares for business acquisition 1,000   1,000      
Cancellation of restricted stock awards (in shares)   (11,084)        
Cancellation of restricted stock awards (457)   (457)      
Dividends (1,178)       (1,178)  
Equity, ending balance (in shares) at Mar. 31, 2022   44,845,059        
Equity, ending balance at Mar. 31, 2022 472,638 $ 45 316,047 151,010 5,536  
Temporary equity, carrying amount, beginning balance at Dec. 31, 2021           56,535
Increase (Decrease) in Temporary Equity [Roll Forward]            
Tax impact from dividends 0          
Temporary equity, carrying amount, ending balance at Jun. 30, 2022           41,034
Equity, beginning balance (in shares) at Dec. 31, 2021   44,630,873        
Equity, beginning balance at Dec. 31, 2021 454,107 $ 45 310,876 137,246 5,940  
Equity, ending balance (in shares) at Jun. 30, 2022   44,719,710        
Equity, ending balance at Jun. 30, 2022 479,513 $ 45 310,629 162,960 5,879  
Temporary equity, carrying amount, beginning balance at Mar. 31, 2022           53,053
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net (loss) income (restated)           (2,019)
Dividends           (10,000)
Temporary equity, carrying amount, ending balance at Jun. 30, 2022           41,034
Equity, beginning balance (in shares) at Mar. 31, 2022   44,845,059        
Equity, beginning balance at Mar. 31, 2022 472,638 $ 45 316,047 151,010 5,536  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (restated) 13,296     11,950 1,346  
Shares issued for vesting of restricted stock awards (in shares)   108,933        
Shares issued for vesting of restricted stock awards (253)   (253)      
Shares issued for exercise of options and warrants (in shares)   15,718        
Shares issued for exercise of options and warrants 165   165      
Purchase of treasury shares (in shares)   (250,000)        
Purchase of treasury shares (9,250)   (9,250)      
Share-based compensation 3,920   3,920      
Investment in non-controlling interest 371       371  
Dividends (1,374)       (1,374)  
Equity, ending balance (in shares) at Jun. 30, 2022   44,719,710        
Equity, ending balance at Jun. 30, 2022 479,513 $ 45 310,629 162,960 5,879  
Temporary equity, carrying amount, beginning balance at Dec. 31, 2022 14,237         14,237
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net (loss) income (restated)           (1,729)
Transfer of common control entities (restated)           1,769
Temporary equity, carrying amount, ending balance at Mar. 31, 2023           14,277
Equity, beginning balance (in shares) at Dec. 31, 2022   46,575,699        
Equity, beginning balance at Dec. 31, 2022 544,310 $ 47 360,097 182,417 1,749  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (restated) 14,217     13,132 1,085  
Shares issued for vesting of restricted stock awards (in shares)   57,825        
Shares issued for vesting of restricted stock awards (109)   (109)      
Shares issued for exercise of options and warrants (in shares)   125,000        
Shares issued for exercise of options and warrants 1,250   1,250      
Purchase of treasury shares (in shares)   (270,081)        
Purchase of treasury shares (9,539)   (9,539)      
Share-based compensation 3,445   3,445      
Dividends (120)       (120)  
Transfer of common control entities (restated) (2,447)   (2,447)      
Equity, ending balance (in shares) at Mar. 31, 2023   46,488,443        
Equity, ending balance at Mar. 31, 2023 551,007 $ 47 352,697 195,549 2,714  
Temporary equity, carrying amount, beginning balance at Dec. 31, 2022 14,237         14,237
Increase (Decrease) in Temporary Equity [Roll Forward]            
Tax impact from dividends 3,076          
Temporary equity, carrying amount, ending balance at Jun. 30, 2023 13,845         13,845
Equity, beginning balance (in shares) at Dec. 31, 2022   46,575,699        
Equity, beginning balance at Dec. 31, 2022 $ 544,310 $ 47 360,097 182,417 1,749  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Purchase of treasury shares (in shares) (270,081)          
Equity, ending balance (in shares) at Jun. 30, 2023   46,553,517        
Equity, ending balance at Jun. 30, 2023 $ 569,753 $ 47 357,246 208,719 3,741  
Temporary equity, carrying amount, beginning balance at Mar. 31, 2023           14,277
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net (loss) income (restated)           3,245
Dividends           (601)
Tax impact from dividends (3,076)          
Temporary equity, carrying amount, ending balance at Jun. 30, 2023 13,845         $ 13,845
Equity, beginning balance (in shares) at Mar. 31, 2023   46,488,443        
Equity, beginning balance at Mar. 31, 2023 551,007 $ 47 352,697 195,549 2,714  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (restated) 14,237     13,170 1,067  
Purchase of non-controlling interest (50)       (50)  
Sale of non-controlling interest 106       106  
Shares issued for vesting of restricted stock awards (in shares)   42,734        
Shares issued for vesting of restricted stock awards (464)   (464)      
Share-based compensation 4,213   4,213      
Issuance of shares for business acquisition (in shares)   22,340        
Issuance of shares for business acquisition 800   800      
Dividends (96)       (96)  
Equity, ending balance (in shares) at Jun. 30, 2023   46,553,517        
Equity, ending balance at Jun. 30, 2023 $ 569,753 $ 47 $ 357,246 $ 208,719 $ 3,741