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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Non-controlling Interest
Total
Beginning Balance (in shares) at Dec. 31, 2018 60,672,034          
Beginning Balance at Dec. 31, 2018 $ 331,395 $ 187,450 $ (674)   $ 14,940 $ 533,111
Increase (Decrease) in Stockholders' Equity            
Capital contribution from non-controlling interest         1,683 1,683
Stock based compensation expense $ 13         13
Repurchase of common shares       $ (7,073)   (7,073)
Repurchase of common shares (in shares) (471,500)          
Other comprehensive income (loss)     606     606
Net (loss) income   1,997     (17) 1,980
Ending Balance at Mar. 31, 2019 $ 331,408 189,447 (68) (7,073) 16,606 530,320
Ending Balance (in shares) at Mar. 31, 2019 60,200,534          
Increase (Decrease) in Stockholders' Equity            
Adoption of ASU, net of tax   (90)       $ (90)
Beginning Balance (in shares) at Dec. 31, 2019 59,414,583         59,414,583
Beginning Balance at Dec. 31, 2019 $ 305,631 214,225 (335)   10,149 $ 529,670
Increase (Decrease) in Stockholders' Equity            
Stock based compensation expense $ 27         27
Repurchase of common shares       (6,807)   (6,807)
Repurchase of common shares (in shares) (411,113)          
Other comprehensive income (loss)     (555)     (555)
Net (loss) income   (1,533)     198 (1,335)
Ending Balance at Mar. 31, 2020 $ 305,658 $ 212,602 $ (890) $ (6,807) $ 10,347 $ 520,910
Ending Balance (in shares) at Mar. 31, 2020 59,003,470         59,003,470