XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital in Excess of Par Value [Member]
Accumulated Loss [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2020 $ 203,611 $ 355 $ 255,296 $ (38,141) $ (14,496) $ (356) $ 953
Beginning Balance, Shares at Dec. 31, 2020   35,505       (138)  
Net income (loss) 1,298     1,181     117
Exercise of stock options 13   13        
Exercise of stock options, Shares   2          
Restricted stock units issued (133) $ (1) (134)        
Restricted stock units issued, Shares   40          
Share based compensation earned 807   807        
Share based compensation earned, Shares   21          
Translation gain (loss) 55       55    
Ending Balance at Mar. 31, 2021 205,651 $ 356 255,982 (36,960) (14,441) $ (356) 1,070
Ending Balance, Shares at Mar. 31, 2021   35,568       (138)  
Beginning Balance at Dec. 31, 2021 205,957 $ 350 252,989 (36,715) (12,070)   1,403
Beginning Balance, Shares at Dec. 31, 2021   35,028          
Net income (loss) 2,810     2,792     18
Restricted stock units issued (67)   67        
Restricted stock units issued, Shares   34          
Share based compensation earned 953   953        
Share based compensation earned, Shares   14          
Translation gain (loss) (531)       (531)    
Noncontrolling interest distribution (900)           (900)
Noncontrolling interest acquired 5,000           5,000
Ending Balance at Mar. 31, 2022 $ 213,222 $ 350 $ 253,875 $ (33,923) $ (12,601)   $ 5,521
Ending Balance, Shares at Mar. 31, 2022   35,076