XML 18 R6.htm IDEA: XBRL DOCUMENT v3.21.1
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, 2019 $ 193,017 $ 353 $ 253,869 $ (46,344) $ (14,505) $ (356)  
Beginning Balance, Shares at Dec. 31, 2019   35,275,000       (138,000)  
Net income $ 3,412     3,412      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 0            
Restricted stock units issued $ (152) $ (1) (153)        
Restricted stock units issued, Shares   63,000          
Share based compensation earned 597   597        
Foreign currency translation gain (loss) (2,268)       (2,268)    
Ending Balance at Mar. 31, 2020 194,606 $ 354 254,313 (42,932) (16,773) $ (356)  
Ending Balance, Shares at Mar. 31, 2020   35,338,000       (138,000)  
Beginning Balance at Dec. 31, 2020 203,611 $ 355 255,296 (38,141) (14,496) $ (356) $ 953
Beginning Balance, Shares at Dec. 31, 2020   35,505,000       (138,000)  
Net income 1,298     1,181     117
Exercise of stock options $ 13   13        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 2,000 2,000          
Restricted stock units issued $ (133) $ (1) (134)        
Restricted stock units issued, Shares   40,000          
Share based compensation earned 807   807        
Share based compensation earned, Shares   21,000          
Foreign currency 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   35,568,000       (138,000)