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Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2019 $ 27 $ 12 $ 68,714 $ (34,519) $ (915) $ 33,319 $ 15,437 $ 48,756
Net Income (loss)       14,205   14,205 24,248 38,453
Other comprehensive income (loss)         35 35 103 138
Acquisition of additional units in consolidated subsidiary, net     (1,765)   59 (1,706) 1,706  
Equity-based compensation   1 239     240 12,313 12,553
Shares withheld for employee taxes     (15)     (15) (39) (54)
Purchase and retirement of common stock     (2,142)     (2,142)   (2,142)
Dividends/distributions to convertible non-controlling interest       (27)   (27)   (62)
Dividends/distributions to convertible non-controlling interest             (35) (35)
Non-convertible non-controlling interest investment             13,489 13,489
Non-convertible non-controlling interest distributions             (9,694) (9,694)
Balance at Dec. 31, 2020 27 13 65,031 (20,341) (821) 43,909 57,528 101,437
Net Income (loss)       11,808   11,808 62,230 74,038
Other comprehensive income (loss)         (74) (74) (170) (244)
Acquisition of additional units in consolidated subsidiary, net     (1,929)   (10) (1,939) 1,939  
Equity-based compensation   1 790     791 14,927 15,718
Shares withheld for employee taxes     (102)     (102) (276) (378)
Purchase and retirement of common stock     (857)     (857)   (857)
Dividends/distributions to convertible non-controlling interest       (671)   (671)   (2,774)
Dividends/distributions to convertible non-controlling interest             (2,103) (2,103)
Non-convertible non-controlling interest investment             17,095 17,095
Non-convertible non-controlling interest distributions             (61,678) (61,678)
Common stock issued, net   3 9,073     9,076   9,076
Balance at Dec. 31, 2021 27 17 72,006 (9,204) (905) 61,941 89,492 151,433
Net Income (loss)       (13,389)   (13,389) (45,281) (58,670)
Other comprehensive income (loss)         (54) (54) (152) (206)
Acquisition of additional units in consolidated subsidiary, net     (338)   4 (334) 334  
Equity-based compensation     1,209     1,209 3,181 4,390
Shares withheld for employee taxes     (76)     (76) (158) (234)
Dividends/distributions to convertible non-controlling interest       (2,558)   (2,558)   (9,043)
Dividends/distributions to convertible non-controlling interest             (6,485) (6,485)
Non-convertible non-controlling interest investment             9 9
Non-convertible non-controlling interest distributions             (8,653) (8,653)
Convertible non-controlling interest investment             15,000 15,000
Balance at Dec. 31, 2022 $ 27 $ 17 $ 72,801 $ (25,151) $ (955) $ 46,739 $ 47,287 $ 94,026