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CONSOLIDATED STATEMENTS OF MEZZANINE AND STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock Outstanding
Additional Paid-in Capital
Retained Earnings
Non-controlling Interest
Non-controlling Interest
Mezzanine
Temporary equity, carrying amount, beginning balance at Dec. 31, 2021           $ 55,510
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net (loss) income           (3,129)
Share buy back           (230)
Dividends           0
Temporary equity, carrying amount, ending balance at Mar. 31, 2022           52,151
Equity, beginning balance (in shares) at Dec. 31, 2021   44,630,873        
Equity, beginning balance at Dec. 31, 2021 $ 460,490 $ 45 $ 310,876 $ 143,629 $ 5,940  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 15,202     14,264 938  
Purchase of non-controlling interest (200)       (200)  
Sale of non-controlling interest 36       36  
Shares issued for vesting of restricted stock awards (in shares)   81,779        
Shares issued for vesting of restricted stock awards 0   0      
Shares issued for exercise of options and warrants (in shares)   124,735        
Shares issued for exercise of options and warrants 1,573   1,573      
Share-based compensation 3,055   3,055      
Issuance of shares for business acquisition (in shares)   18,756        
Issuance of shares for business acquisition 1,000   1,000      
Cancellation of restricted stock awards (in shares)   (11,084)        
Cancellation of restricted stock awards (457)   (457)      
Dividends (1,178)       (1,178)  
Equity, ending balance (in shares) at Mar. 31, 2022   44,845,059        
Equity, ending balance at Mar. 31, 2022 479,521 $ 45 316,047 157,893 5,536  
Temporary equity, carrying amount, beginning balance at Dec. 31, 2022 13,682         13,682
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net (loss) income           (1,400)
Transfer of common control entities           2,447
Temporary equity, carrying amount, ending balance at Mar. 31, 2023 $ 14,729         $ 14,729
Equity, beginning balance (in shares) at Dec. 31, 2022   46,575,699        
Treasury, beginning balance (in shares) at Dec. 31, 2022 10,299,259          
Equity, beginning balance at Dec. 31, 2022 $ 555,013 $ 47 360,097 192,678 2,191  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 15,707     14,622 1,085  
Shares issued for vesting of restricted stock awards (in shares)   57,825        
Shares issued for vesting of restricted stock awards (109)   (109)      
Shares issued for exercise of options and warrants (in shares)   125,000        
Shares issued for exercise of options and warrants $ 1,250   1,250      
Purchase of treasury shares (in shares) (270,081) (270,081)        
Purchase of treasury shares $ (9,539)   (9,539)      
Share-based compensation 3,445   3,445      
Dividends (120)       (120)  
Transfer of common control entities $ (2,447)   (2,447)      
Treasury, beginning balance (in shares) at Mar. 31, 2023 10,569,340          
Equity, ending balance (in shares) at Mar. 31, 2023   46,488,443        
Equity, ending balance at Mar. 31, 2023 $ 563,200 $ 47 $ 352,697 $ 207,300 $ 3,156