XML 28 R7.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Series A preferred Stock
Preferred Stock
Series B convertible preferred Stock
Common Stock
Paid-in Capital
Retained earnings
Treasury stock
Non controlling interest
Accum Other Comp Loss
Beginning Balance at Dec. 31, 2020 $ 349,120 $ 1 $ 15 $ 189 $ 192,068 $ 186,078 $ 0 $ 798 $ (30,029)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Preferred dividends paid (90)         (90)      
Compensation expense for restricted stock 1,767       1,767        
Stock compensation expense 56       56        
Tax related items for share based awards (637)       (637)        
Issuance of shares of common stock 13,524     6 13,518        
Currency translation adjustment 747               747
Repurchases of shares (33,511)           (33,511)    
Net income 15,751         16,496   (745)  
Ending Balance at Dec. 31, 2021 346,727 1 15 195 206,772 202,484 (33,511) 53 (29,282)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Preferred dividends paid (90)         (90)      
Compensation expense for restricted stock 1,850       1,850        
Tax related items for share based awards (292)       (292)        
Issuance of shares of common stock 5,757     150 5,607        
Currency translation adjustment (2,393)               (2,393)
Repurchases of shares (34,269)           (34,269)    
Net income 48,102         48,155   (53)  
Ending Balance at Dec. 31, 2022 365,392 1 15 345 213,937 250,549 (67,780) 0 (31,675)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Preferred dividends paid (90)         (90)      
Compensation expense for restricted stock 3,072       3,072        
Tax related items for share based awards (527)       (527)        
Currency translation adjustment 435               435
Repurchases of shares (56,215)           (56,215)    
Net income 68,812         68,812      
Ending Balance at Dec. 31, 2023 $ 380,879 $ 1 $ 15 $ 345 $ 216,482 $ 319,271 $ (123,995) $ 0 $ (31,240)