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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2021 30,785      
Balance at Dec. 31, 2021 $ 308 $ 104,126 $ 77,801 $ 182,235
Stock-based compensation 0 230 0 230
Net income (loss) $ 0 0 (11,908) (11,908)
Net income       (11,908)
Balance (in shares) at Sep. 30, 2022 32,983      
Balance at Sep. 30, 2022 $ 330 117,749 65,893 183,972
Cancellation of redeemable noncontrolling interests $ 0 3,415 0 3,415
Stock issued on redemption of convertible note (in shares) 232      
Stock issued on redemption of convertible note $ 2 998 0 1,000
Stock issued on redemption of related party convertible notes $ 20 8,980 0 9,000
Balance (in shares) at Jun. 30, 2022 32,983      
Balance at Jun. 30, 2022 $ 330 114,212 64,281 178,823
Stock-based compensation 0 122 0 122
Net income (loss) $ 0 0 1,612 1,612
Net income       1,612
Balance (in shares) at Sep. 30, 2022 32,983      
Balance at Sep. 30, 2022 $ 330 117,749 65,893 183,972
Cancellation of redeemable noncontrolling interests $ 0 3,415 0 3,415
Stock issued on redemption of related party convertible notes (in shares) 1,966      
Balance (in shares) at Dec. 31, 2022 32,983      
Balance at Dec. 31, 2022 $ 330 118,788 95,906 215,024
Stock-based compensation 0 2,774 0 2,774
Stock issued on vesting of RSUs $ 3 (3) 0 0
Taxes paid on vesting of RSUs (in shares) (126)      
Taxes paid on vesting of RSUs $ (1) (1,149) 0 (1,150)
Net income (loss)       55,041
Net income $ 0 0 55,041 55,041
Balance (in shares) at Sep. 30, 2023 33,142      
Balance at Sep. 30, 2023 $ 332 120,410 150,947 271,689
Balance (in shares) at Jun. 30, 2023 33,137      
Balance at Jun. 30, 2023 $ 332 119,678 134,872 254,882
Stock-based compensation $ 0 773 0 773
Stock issued on vesting of RSUs (in shares) 10      
Stock issued on vesting of RSUs $ 0 0 0 0
Taxes paid on vesting of RSUs (in shares) (5)      
Taxes paid on vesting of RSUs $ 0 (41) 0 (41)
Net income (loss) $ 0 0 16,075 16,075
Net income       16,075
Balance (in shares) at Sep. 30, 2023 33,142      
Balance at Sep. 30, 2023 $ 332 $ 120,410 $ 150,947 $ 271,689