XML 17 R7.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENT OF EQUITY - USD ($)
$ in Thousands
Total
Parent
Common Stock
Treasury Stock
Paid-in Capital
Retained Earnings
Noncontrolling Interest
Balance at beginning of the year at Dec. 31, 2018 $ 380,401 $ 359,720 $ 86 $ (2) $ 258,051 $ 101,585 $ 20,681
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (26,137) (26,920)       (26,920) 783
Distribution to equity partner (197) (197)     (197)    
Balance at ending of the year at Dec. 31, 2019 354,067 332,603 86 (2) 257,854 74,665 21,464
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 7,464 6,669       6,669 795
Distribution to equity partner 0 2,535     2,535   (2,535)
Balance at ending of the year at Dec. 31, 2020 361,531 341,807 86 (2) 260,389 81,334 19,724
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 10,077 9,398       9,398 679
Cancellation of treasury stock 0     2 (2)    
Balance at ending of the year at Dec. 31, 2021 $ 371,608 $ 351,205 $ 86 $ 0 $ 260,387 $ 90,732 $ 20,403