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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid in Capital [Member]
Retained Earnings (deficit) [Member]
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interest [Member]
Balance at beginning of the year at Dec. 31, 2022 $ 67,961 $ 133,289 $ 4,266 $ (73,338) $ (5,822) $ 9,566
Balance at beginning of the year, shares at Dec. 31, 2022   20,107,014        
Net income (loss) (26)     53   (79)
Gain (Loss) on foreign currency translation 673       673  
Employee incentive plan issuance   $ 410 (410)      
Employee incentive plan issuance, shares   62,402        
Repurchase to satisfy withholding and cancelled shares (40) $ (40)        
Repurchase to satisfy withholding and cancelled, shares   (7,605)        
Share-based compensation 766   766      
Balance end of year at Mar. 31, 2023 69,334 $ 133,659 4,622 (73,285) (5,149) 9,487
Balance end of year, shares at Mar. 31, 2023   20,161,811        
Balance at beginning of the year at Dec. 31, 2023 79,684 $ 134,328 5,440 (65,982) (4,169) 10,067
Balance at beginning of the year, shares at Dec. 31, 2023   20,258,195        
Net income (loss) 2,431     2,283   148
Gain (Loss) on foreign currency translation (1,200)       (1,200)  
Employee incentive plan issuance   $ 428 (428)      
Employee incentive plan issuance, shares   66,700        
Repurchase to satisfy withholding and cancelled shares $ (56) $ (56)        
Repurchase to satisfy withholding and cancelled, shares (8,841) (8,841)        
Share-based compensation $ 633   633      
Balance end of year at Mar. 31, 2024 $ 81,492 $ 134,700 $ 5,645 $ (63,699) $ (5,369) $ 10,215
Balance end of year, shares at Mar. 31, 2024   20,316,054