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Condensed Consolidated Statement of Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2018 20,785 8          
Balance at Dec. 31, 2018 $ 208 $ (8) $ 16,304 $ (3,638) $ 3,432 $ 8,476 $ 24,774
Share-based compensation     49       49
Other comprehensive income (loss) 98 (18) 28 108
Net income (loss) 615   1,036
Net income (loss), non-controlling interest           421  
Share-based compensation     49       49
Net income 615   1,036
Balance (in shares) at Mar. 31, 2019 20,785 8          
Balance at Mar. 31, 2019 $ 208 $ (8) 16,353 (3,540) 4,029 8,925 25,967
Balance (in shares) at Dec. 31, 2018 20,785 8          
Balance at Dec. 31, 2018 $ 208 $ (8) 16,304 (3,638) 3,432 8,476 24,774
Net income (loss)             5,925
Net income (loss), non-controlling interest             2,880
Net income             5,925
Balance (in shares) at Sep. 30, 2019 21,094 2          
Balance at Sep. 30, 2019 $ 210 $ (15) 16,448 (4,006) 6,459 11,098 30,194
Balance (in shares) at Mar. 31, 2019 20,785 8          
Balance at Mar. 31, 2019 $ 208 $ (8) 16,353 (3,540) 4,029 8,925 25,967
Exercise of stock options (in shares) 65 (6)          
Exercise of stock options $ 1 $ (7) 6
Share-based compensation 51 51
Other comprehensive income (loss) (16) 75 59
Net income (loss) 1,523   2,807
Net income (loss), non-controlling interest           1,284  
Share-based compensation 51 51
Net income 1,523   2,807
Balance (in shares) at Jun. 30, 2019 20,850 2          
Balance at Jun. 30, 2019 $ 209 $ (15) 16,410 (3,556) 5,552 10,284 28,884
Exercise of stock options (in shares) 244          
Exercise of stock options $ 1 (27) (26)
Share-based compensation 65 65
Other comprehensive income (loss) (450) (361) (811)
Net income (loss) 907 1,175 2,082
Net income (loss), non-controlling interest             1,175
Share-based compensation 65 65
Net income 907 1,175 2,082
Balance (in shares) at Sep. 30, 2019 21,094 2          
Balance at Sep. 30, 2019 $ 210 $ (15) 16,448 (4,006) 6,459 11,098 30,194
Balance (in shares) at Dec. 31, 2019 21,102 2          
Balance at Dec. 31, 2019 $ 211 $ (2) 16,511 (3,616) 5,851 12,406 31,361
Exercise of stock options (in shares) 6          
Exercise of stock options
Share-based compensation 25 25
Other comprehensive income (loss) (1,456) (2,444) (3,900)
Net income (loss) 296   922
Net income (loss), non-controlling interest           626  
Share-based compensation 25 25
Net income 296   922
Balance (in shares) at Mar. 31, 2020 21,108 2          
Balance at Mar. 31, 2020 $ 211 $ (2) 16,536 (5,072) 6,147 10,588 28,408
Balance (in shares) at Dec. 31, 2019 21,102 2          
Balance at Dec. 31, 2019 $ 211 $ (2) 16,511 (3,616) 5,851 12,406 31,361
Net income (loss)             4,672
Net income (loss), non-controlling interest             3,335
Net income             4,672
Balance at Sep. 30, 2020 $ 211 $ (2) 16,621 (5,060) 7,188 13,277 32,235
Balance (in shares) at Mar. 31, 2020 21,108 2          
Balance at Mar. 31, 2020 $ 211 $ (2) 16,536 (5,072) 6,147 10,588 28,408
Share-based compensation 70 70
Other comprehensive income (loss) (34) (45) (79)
Net income (loss) (103)   1,305
Net income (loss), non-controlling interest           1,408  
Share-based compensation 70 70
Net income (103)   1,305
Balance (in shares) at Jun. 30, 2020 21,108 2          
Balance at Jun. 30, 2020 $ 211 $ (2) 16,606 (5,106) 6,044 11,951 29,704
Exercise of stock options (in shares) 4          
Exercise of stock options (2) (2)
Share-based compensation 17 17
Other comprehensive income (loss) 46 25 71
Net income (loss) 1,144   2,445
Net income (loss), non-controlling interest           1,301 1,301
Share-based compensation 17 17
Net income 1,144   2,445
Balance at Sep. 30, 2020 $ 211 $ (2) $ 16,621 $ (5,060) $ 7,188 $ 13,277 $ 32,235