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Consolidated Statements of Changes in Equity (Unaudited) - 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, 2022 $ 27 $ 17 $ 72,801 $ (25,151) $ (955) $ 46,739 $ 47,287 $ 94,026
Enterprise net income (loss)       (2,637)   (2,637) (7,417) (10,054)
Other comprehensive income (loss)         10 10 35 45
Acquisition / (surrender) of additional units of consolidated subsidiary, net     582   (12) 570 (570)  
Shares withheld for employee taxes     (46)     (46) (118) (164)
Dividends/distributions to convertible non-controlling interest       (594)   (594)   (1,781)
Dividends/distributions to convertible non-controlling interest             (1,187)  
Redemption of convertible non-controlling interest units             (834) (834)
Equity-based compensation and vesting of shares   1            
Equity-based compensation and vesting of shares     299     300   1,089
Equity-based compensation and vesting of shares             789  
Non-convertible non-controlling interest investment             38 38
Balance at Mar. 31, 2023 27 18 73,636 (28,382) (957) 44,342 38,023 82,365
Balance at Dec. 31, 2023 27 19 74,594 (32,014) (944) 41,682 50,115 91,797
Enterprise net income (loss)       2,023   2,023 21,483 23,506
Other comprehensive income (loss)         (15) (15) (36) (51)
Acquisition / (surrender) of additional units of consolidated subsidiary, net     447   (10) 437 (437)  
Equity-based compensation   0 325     325 823 1,148
Shares withheld for employee taxes     (52)     (52) (133) (185)
Dividends/distributions to convertible non-controlling interest       (647)   (647)   (2,233)
Dividends/distributions to convertible non-controlling interest             (1,586)  
Redemption of convertible non-controlling interest units             (659) (659)
Balance at Mar. 31, 2024 $ 27 $ 19 $ 75,314 $ (30,638) $ (969) $ 43,753 $ 69,570 $ 113,323