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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2022 $ 112,649 $ 19,404 $ 175,656 $ (33,069) $ (58,412) $ 9,070
Stock-based compensation 1,630   1,630      
Comprehensive income (loss):            
Net (loss) income 3,216     1,908   1,308
Other comprehensive income (loss) (2,929)       (2,392) (537)
Comprehensive income (loss) 287         771
Issuance of common stock excluding excess tax benefits (281) 325 (606)      
Ending Balance at Sep. 30, 2023 114,285 19,729 176,680 (31,161) (60,804) 9,841
Beginning Balance at Jun. 30, 2023 115,580 19,729 176,160 (31,970) (57,813) 9,474
Stock-based compensation 520   520      
Comprehensive income (loss):            
Net (loss) income 1,235     809   426
Other comprehensive income (loss) (3,050)       (2,991) (59)
Comprehensive income (loss) (1,815)         367
Ending Balance at Sep. 30, 2023 114,285 19,729 176,680 (31,161) (60,804) 9,841
Beginning Balance at Dec. 31, 2023 71,571 19,729 177,196 (72,997) (62,989) 10,632
Stock-based compensation 1,106   1,106      
Comprehensive income (loss):            
Net (loss) income (1,108)     (2,664)   1,556
Other comprehensive income (loss) 2,232       2,086 146
Comprehensive income (loss) 1,124         1,702
Issuance of common stock excluding excess tax benefits (125) 251 (376)      
Ending Balance at Sep. 30, 2024 73,676 19,980 177,926 (75,661) (60,903) 12,334
Beginning Balance at Jun. 30, 2024 69,459 19,980 177,554 (73,702) (65,783) 11,410
Stock-based compensation 372   372      
Comprehensive income (loss):            
Net (loss) income (1,454)     (1,959)   505
Other comprehensive income (loss) 5,299       4,880 419
Comprehensive income (loss) 3,845         924
Ending Balance at Sep. 30, 2024 $ 73,676 $ 19,980 $ 177,926 $ (75,661) $ (60,903) $ 12,334